|
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-20-004-012-012/152-A
(KALLAMPATTI)
|
2920004000NRG23270820220905411
|
29/08/2022
|
VEERAMMAL
|
2920004WL023955
|
VEERAMMAL
|
00415
|
SBIN0000258
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-012-012/106-A
(KALLAMPATTI)
|
2920004000NRG23270820220905408
|
29/08/2022
|
Ladha
|
2920004WL023955
|
Ladha
|
00415
|
SBIN0007566
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ladha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-012-012/112-A
(KALLAMPATTI)
|
2920004000NRG23270820220905409
|
29/08/2022
|
Pandiyammal
|
2920004WL023955
|
Pandiyammal
|
00415
|
SBIN0007566
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-012-012/148-A
(KALLAMPATTI)
|
2920004000NRG23270820220905410
|
29/08/2022
|
Kalaiselvi
|
2920004WL023955
|
Kalaiselvi
|
00415
|
SBIN0007566
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-012-012/180-A
(KALLAMPATTI)
|
2920004000NRG23270820220905412
|
29/08/2022
|
Sadhiyabama
|
2920004WL023955
|
Sadhiyabama
|
00415
|
SBIN0007566
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sadhiyabama
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-012-012/242-A
(KALLAMPATTI)
|
2920004000NRG23270820220905413
|
29/08/2022
|
Parameshwari
|
2920004WL023955
|
Parameshwari
|
00415
|
SBIN0007566
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-012-012/61-A
(KALLAMPATTI)
|
2920004000NRG23270820220905414
|
29/08/2022
|
Ayi
|
2920004WL023955
|
Ayi
|
00415
|
SBIN0007566
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ayi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-012-012/88-A
(KALLAMPATTI)
|
2920004000NRG23270820220905415
|
29/08/2022
|
Pandiyammal
|
2920004WL023955
|
Pandiyammal
|
00415
|
SBIN0007566
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-012-012/95-A
(KALLAMPATTI)
|
2920004000NRG23270820220905416
|
29/08/2022
|
Mudhuselvi
|
2920004WL023955
|
Mudhuselvi
|
00415
|
SBIN0007566
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mudhuselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|