|
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-20-004-026-026/1024-a
(THERKKUTHERU)
|
2920004000NRG23221120221474453
|
22/11/2022
|
Kanimoli
|
2920004WL039591
|
Kanimoli
|
00415
|
SBIN0007566
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kanimoli
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-026-026/1180-A
(THERKKUTHERU)
|
2920004000NRG23221120221474454
|
22/11/2022
|
SUNDARAM
|
2920004WL039591
|
SUNDARAM
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442047
|
|
SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-026-026/1312-A
(THERKKUTHERU)
|
2920004000NRG23221120221474455
|
22/11/2022
|
SUMATHI
|
2920004WL039591
|
SUMATHI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442047
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-026-026/1504-A
(THERKKUTHERU)
|
2920004000NRG23221120221474456
|
22/11/2022
|
VASANTHI
|
2920004WL039591
|
VASANTHI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442047
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-026-026/1745-A
(THERKKUTHERU)
|
2920004000NRG23221120221474457
|
22/11/2022
|
Jeyalakshmi
|
2920004WL039591
|
Jeyalakshmi
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442047
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-026-026/20-a
(THERKKUTHERU)
|
2920004000NRG23221120221474460
|
22/11/2022
|
PONNAYEE
|
2920004WL039591
|
PONNAYEE
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442047
|
|
PONNAYEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-026-026/324-a
(THERKKUTHERU)
|
2920004000NRG23221120221474461
|
22/11/2022
|
Saravanavalli
|
2920004WL039591
|
Saravanavalli
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442047
|
|
Saravanavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-026-026/599-a
(THERKKUTHERU)
|
2920004000NRG23221120221474462
|
22/11/2022
|
KALYANI
|
2920004WL039591
|
KALYANI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442047
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-026-026/622-A
(THERKKUTHERU)
|
2920004000NRG23221120221474463
|
22/11/2022
|
PANDISELVI
|
2920004WL039591
|
PANDISELVI
|
00415
|
SBIN0007566
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442047
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-026-026/634-A
(THERKKUTHERU)
|
2920004000NRG23221120221474464
|
22/11/2022
|
VIJAYALAKSHMI
|
2920004WL039591
|
VIJAYALAKSHMI
|
00415
|
SBIN0007566
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442047
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-026-026/860-A
(THERKKUTHERU)
|
2920004000NRG23221120221474465
|
22/11/2022
|
Uma
|
2920004WL039591
|
Uma
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442047
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-026-026/882-a
(THERKKUTHERU)
|
2920004000NRG23221120221474466
|
22/11/2022
|
Alagammal
|
2920004WL039591
|
Alagammal
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442047
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10835
|
10835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10835
|
10835
|
|
|
|
|
|
|
|