|
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-20-004-006-006/1855-A
(KEELAVALAVU)
|
2920004000NRG23021220221510516
|
03/12/2022
|
PONNAMMAL
|
2920004WL041431
|
PONNAMMAL
|
00078
|
CNRB0003419
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255225
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-006-006/530-A
(KEELAVALAVU)
|
2920004000NRG23021220221510520
|
03/12/2022
|
INDHRA
|
2920004WL041431
|
INDHRA
|
00078
|
CNRB0003419
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255225
|
|
INDHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-006-006/1073-A
(KEELAVALAVU)
|
2920004000NRG23021220221510513
|
03/12/2022
|
RAJAKUMARI.N
|
2920004WL041431
|
RAJAKUMARI.N
|
00168
|
ICIC0006205
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAKUMARI.N
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-006-006/549-A
(KEELAVALAVU)
|
2920004000NRG23021220221510521
|
03/12/2022
|
PRIYA
|
2920004WL041431
|
PRIYA
|
00168
|
ICIC0006205
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255225
|
|
PRIYA
|
ICICI BANK LTD(508534)
|
|
5
|
MELUR
|
TN-20-004-006-006/725-A
(KEELAVALAVU)
|
2920004000NRG23021220221510524
|
03/12/2022
|
A.YOGAVALLI
|
2920004WL041431
|
A.YOGAVALLI
|
00168
|
ICIC0006205
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.YOGAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
MELUR
|
TN-20-004-006-006/1135-a
(KEELAVALAVU)
|
2920004000NRG23021220221510514
|
03/12/2022
|
Indhira muthu
|
2920004WL041431
|
Indhira muthu
|
00415
|
SBIN0000258
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255225
|
|
Indhira muthu
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-006-006/1453-A
(KEELAVALAVU)
|
2920004000NRG23021220221510515
|
03/12/2022
|
PANJU
|
2920004WL041431
|
PANJU
|
00415
|
SBIN0000258
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-006-006/599-A
(KEELAVALAVU)
|
2920004000NRG23021220221510522
|
03/12/2022
|
SELVI
|
2920004WL041431
|
SELVI
|
00415
|
SBIN0000258
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-006-006/612-A
(KEELAVALAVU)
|
2920004000NRG23021220221510523
|
03/12/2022
|
SINTHAMMAL
|
2920004WL041431
|
SINTHAMMAL
|
00415
|
SBIN0000258
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255225
|
|
SINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-006-006/861-A
(KEELAVALAVU)
|
2920004000NRG23021220221510525
|
03/12/2022
|
Amirtham
|
2920004WL041431
|
Amirtham
|
00415
|
SBIN0000258
|
1225
|
1225
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-006-006/995-A
(KEELAVALAVU)
|
2920004000NRG23021220221510526
|
03/12/2022
|
Visalakshi
|
2920004WL041431
|
Visalakshi
|
00415
|
SBIN0000258
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255225
|
|
Visalakshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
12
|
MELUR
|
TN-20-004-006-006/1981-A
(KEELAVALAVU)
|
2920004000NRG23021220221510517
|
03/12/2022
|
MUTHULAKSHMI
|
2920004WL041431
|
MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17395
|
17395
|
|
|
|
|
|
|
|