|
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-20-004-015-005/802-A
(NARASINGAMPATTI)
|
2920004000NRG23020220231836380
|
06/02/2023
|
KARUPPAYEE
|
2920004WL051067
|
KARUPPAYEE
|
00415
|
SBIN0007566
|
980
|
980
|
Processed
|
13/02/2023
|
|
007471795
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-005/873-A
(NARASINGAMPATTI)
|
2920004000NRG23020220231836381
|
06/02/2023
|
INDHIRANI
|
2920004WL051067
|
INDHIRANI
|
00415
|
SBIN0007566
|
980
|
980
|
Processed
|
13/02/2023
|
|
007471795
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-015-015/136-A
(NARASINGAMPATTI)
|
2920004000NRG23020220231836382
|
06/02/2023
|
ALAGAMMAL
|
2920004WL051067
|
ALAGAMMAL
|
00415
|
SBIN0007566
|
980
|
980
|
Processed
|
13/02/2023
|
|
007471795
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-015-015/327-a
(NARASINGAMPATTI)
|
2920004000NRG23020220231836383
|
06/02/2023
|
M.SEETHALAKSHMI
|
2920004WL051067
|
M.SEETHALAKSHMI
|
00415
|
SBIN0007566
|
1225
|
1225
|
Processed
|
13/02/2023
|
|
007471795
|
|
M.SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-015-015/339-a
(NARASINGAMPATTI)
|
2920004000NRG23020220231836384
|
06/02/2023
|
KARUPPAYEE
|
2920004WL051067
|
KARUPPAYEE
|
00415
|
SBIN0007566
|
1225
|
1225
|
Processed
|
13/02/2023
|
|
007471795
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-015-015/346-a
(NARASINGAMPATTI)
|
2920004000NRG23020220231836385
|
06/02/2023
|
T.PICHAYAMMAL
|
2920004WL051067
|
T.PICHAYAMMAL
|
00415
|
SBIN0007566
|
1225
|
1225
|
Processed
|
13/02/2023
|
|
007471795
|
|
T.PICHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-015-015/349-a
(NARASINGAMPATTI)
|
2920004000NRG23020220231836386
|
06/02/2023
|
M.SUDHA
|
2920004WL051067
|
M.SUDHA
|
00415
|
SBIN0007566
|
1225
|
1225
|
Processed
|
13/02/2023
|
|
007471795
|
|
M.SUDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-015-015/524-A
(NARASINGAMPATTI)
|
2920004000NRG23020220231836387
|
06/02/2023
|
MAIDHEENBEEVI
|
2920004WL051067
|
MAIDHEENBEEVI
|
00415
|
SBIN0007566
|
1225
|
1225
|
Processed
|
13/02/2023
|
|
007471795
|
|
MAIDHEENBEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-015-015/550-A
(NARASINGAMPATTI)
|
2920004000NRG23020220231836388
|
06/02/2023
|
M.VIJAYA
|
2920004WL051067
|
M.VIJAYA
|
00415
|
SBIN0007566
|
1225
|
1225
|
Processed
|
13/02/2023
|
|
007471795
|
|
M.VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
MELUR
|
TN-20-004-015-015/882-A
(NARASINGAMPATTI)
|
2920004000NRG23020220231836389
|
06/02/2023
|
CHITRA
|
2920004WL051067
|
CHITRA
|
00415
|
SBIN0007566
|
1225
|
1225
|
Processed
|
13/02/2023
|
|
007471795
|
|
CHITRA
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-015-015/884-A
(NARASINGAMPATTI)
|
2920004000NRG23020220231836390
|
06/02/2023
|
RAMAYI
|
2920004WL051067
|
RAMAYI
|
00415
|
SBIN0007566
|
735
|
735
|
Processed
|
13/02/2023
|
|
007471795
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
12
|
MELUR
|
TN-20-004-015-015/93-A
(NARASINGAMPATTI)
|
2920004000NRG23020220231836391
|
06/02/2023
|
NAGAMMAL
|
2920004WL051067
|
NAGAMMAL
|
00415
|
SBIN0007566
|
980
|
980
|
Processed
|
13/02/2023
|
|
007471795
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|