|
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-20-004-024-024/326-a
(SOORAKKUNDU)
|
2920004000NRG23171020221273806
|
17/10/2022
|
CHITRA
|
2920004WL033055
|
CHITRA
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-024-024/341-B
(SOORAKKUNDU)
|
2920004000NRG23171020221273807
|
17/10/2022
|
LATHA
|
2920004WL033055
|
LATHA
|
00415
|
SBIN0000258
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-024-024/441-B
(SOORAKKUNDU)
|
2920004000NRG23171020221273809
|
17/10/2022
|
ROJA
|
2920004WL033055
|
ROJA
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
ROJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-024-024/5-B
(SOORAKKUNDU)
|
2920004000NRG23171020221273810
|
17/10/2022
|
PARAMESWARI
|
2920004WL033055
|
PARAMESWARI
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-024-024/605-A
(SOORAKKUNDU)
|
2920004000NRG23171020221273811
|
17/10/2022
|
PANDIYAMMAL
|
2920004WL033055
|
PANDIYAMMAL
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-024-024/648-A
(SOORAKKUNDU)
|
2920004000NRG23171020221273812
|
17/10/2022
|
USHA
|
2920004WL033055
|
USHA
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-024-024/714-a
(SOORAKKUNDU)
|
2920004000NRG23171020221273813
|
17/10/2022
|
MAHESHWARI
|
2920004WL033055
|
MAHESHWARI
|
00415
|
SBIN0000258
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-024-024/738-a
(SOORAKKUNDU)
|
2920004000NRG23171020221273814
|
17/10/2022
|
ARULMOZHI
|
2920004WL033055
|
ARULMOZHI
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARULMOZHI
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-024-024/810-B
(SOORAKKUNDU)
|
2920004000NRG23171020221273815
|
17/10/2022
|
CHANDRA
|
2920004WL033055
|
CHANDRA
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|