|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MELUR
|
TN-20-004-034-001/205-B
(VELLARIPATTI)
|
2920004000NRG23261120221488648
|
28/11/2022
|
MALAIYAYI
|
2920004WL040337
|
MALAIYAYI
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALAIYAYI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-034-001/229-B
(VELLARIPATTI)
|
2920004000NRG23261120221488649
|
28/11/2022
|
ESWARI
|
2920004WL040337
|
ESWARI
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-034-001/230-A
(VELLARIPATTI)
|
2920004000NRG23261120221488650
|
28/11/2022
|
Muthammal
|
2920004WL040337
|
Muthammal
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MELUR
|
TN-20-004-034-001/257-A
(VELLARIPATTI)
|
2920004000NRG23261120221488651
|
28/11/2022
|
SENBAGAVALLI
|
2920004WL040337
|
SENBAGAVALLI
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-034-001/509-A
(VELLARIPATTI)
|
2920004000NRG23261120221488652
|
28/11/2022
|
KARUPPAYEE
|
2920004WL040337
|
KARUPPAYEE
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-034-034/273-a
(VELLARIPATTI)
|
2920004000NRG23261120221488656
|
28/11/2022
|
KARUPPAYEE
|
2920004WL040337
|
KARUPPAYEE
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-034-034/345-a
(VELLARIPATTI)
|
2920004000NRG23261120221488657
|
28/11/2022
|
KATHAMMAL
|
2920004WL040337
|
KATHAMMAL
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
KATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-034-034/395-A
(VELLARIPATTI)
|
2920004000NRG23261120221488658
|
28/11/2022
|
Seeniyammal
|
2920004WL040337
|
Seeniyammal
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|