|
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-20-004-015-015/129-a
(NARASINGAMPATTI)
|
2920004000NRG23141120221434719
|
14/11/2022
|
Pothumponn
|
2920004WL037895
|
Pothumponn
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pothumponn
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-015/203-A
(NARASINGAMPATTI)
|
2920004000NRG23141120221434720
|
14/11/2022
|
M.MALAR
|
2920004WL037895
|
M.MALAR
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.MALAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-015-015/210-a
(NARASINGAMPATTI)
|
2920004000NRG23141120221434721
|
14/11/2022
|
M.BANUMATHI
|
2920004WL037895
|
M.BANUMATHI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-015-015/226-A
(NARASINGAMPATTI)
|
2920004000NRG23141120221434722
|
14/11/2022
|
V.ARUMUGAM
|
2920004WL037895
|
V.ARUMUGAM
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
V.ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-015-015/253-A
(NARASINGAMPATTI)
|
2920004000NRG23141120221434723
|
14/11/2022
|
sudha
|
2920004WL037895
|
sudha
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-015-015/265-a
(NARASINGAMPATTI)
|
2920004000NRG23141120221434724
|
14/11/2022
|
M.PAPPATHI
|
2920004WL037895
|
M.PAPPATHI
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-015-015/346-a
(NARASINGAMPATTI)
|
2920004000NRG23141120221434725
|
14/11/2022
|
T.PICHAYAMMAL
|
2920004WL037895
|
T.PICHAYAMMAL
|
00415
|
SBIN0007566
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
T.PICHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-015-015/356-a
(NARASINGAMPATTI)
|
2920004000NRG23141120221434726
|
14/11/2022
|
M.SARITHA
|
2920004WL037895
|
M.SARITHA
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.SARITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-015-015/43-A
(NARASINGAMPATTI)
|
2920004000NRG23141120221434727
|
14/11/2022
|
M.MEENA
|
2920004WL037895
|
M.MEENA
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-015-015/762-A
(NARASINGAMPATTI)
|
2920004000NRG23141120221434729
|
14/11/2022
|
azhagi
|
2920004WL037895
|
azhagi
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
azhagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|