|
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-20-004-024-024/432-A
(SOORAKKUNDU)
|
2920004000NRG23200520220111144
|
21/05/2022
|
TAMILSELVI
|
2920004WL003296
|
TAMILSELVI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-024-024/466-a
(SOORAKKUNDU)
|
2920004000NRG23200520220111145
|
21/05/2022
|
KALAYARASI
|
2920004WL003296
|
KALAYARASI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALAYARASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-024-024/524-B
(SOORAKKUNDU)
|
2920004000NRG23200520220111146
|
21/05/2022
|
VANITHA
|
2920004WL003296
|
VANITHA
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-024-024/809-A
(SOORAKKUNDU)
|
2920004000NRG23200520220111147
|
21/05/2022
|
KAVITHA
|
2920004WL003296
|
KAVITHA
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-024-024/844-A
(SOORAKKUNDU)
|
2920004000NRG23200520220111148
|
21/05/2022
|
MARUTHAYI
|
2920004WL003296
|
MARUTHAYI
|
00415
|
SBIN0000258
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARUTHAYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-024-024/845-A
(SOORAKKUNDU)
|
2920004000NRG23200520220111149
|
21/05/2022
|
KAVITHA
|
2920004WL003296
|
KAVITHA
|
00415
|
SBIN0000258
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-024-024/846-A
(SOORAKKUNDU)
|
2920004000NRG23200520220111150
|
21/05/2022
|
SAMPOORANAM
|
2920004WL003296
|
SAMPOORANAM
|
00415
|
SBIN0000258
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAMPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-024-024/847-A
(SOORAKKUNDU)
|
2920004000NRG23200520220111151
|
21/05/2022
|
MAHESH
|
2920004WL003296
|
MAHESH
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-024-024/854-A
(SOORAKKUNDU)
|
2920004000NRG23200520220111153
|
21/05/2022
|
BACKIYALAKSHMI
|
2920004WL003296
|
BACKIYALAKSHMI
|
00415
|
SBIN0000258
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
BACKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|