|
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-20-004-026-026/1312-A
(THERKKUTHERU)
|
2920004000NRG23100520220059496
|
10/05/2022
|
SUMATHI
|
2920004WL001903
|
SUMATHI
|
00415
|
SBIN0007566
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-026-026/1396-A
(THERKKUTHERU)
|
2920004000NRG23100520220059497
|
10/05/2022
|
Rakkammal
|
2920004WL001903
|
Rakkammal
|
00415
|
SBIN0007566
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-026-026/1402-A
(THERKKUTHERU)
|
2920004000NRG23100520220059498
|
10/05/2022
|
AMSAVALLI
|
2920004WL001903
|
AMSAVALLI
|
00415
|
SBIN0007566
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-026-026/1779-A
(THERKKUTHERU)
|
2920004000NRG23100520220059499
|
10/05/2022
|
Divya
|
2920004WL001903
|
Divya
|
00415
|
SBIN0007566
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
Divya
|
INDIAN BANK(607105)
|
|
5
|
MELUR
|
TN-20-004-026-026/206-B
(THERKKUTHERU)
|
2920004000NRG23100520220059500
|
10/05/2022
|
CHIDHIRADEVI
|
2920004WL001903
|
CHIDHIRADEVI
|
00415
|
SBIN0007566
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHIDHIRADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-026-026/229-A
(THERKKUTHERU)
|
2920004000NRG23100520220059501
|
10/05/2022
|
RENUKA
|
2920004WL001903
|
RENUKA
|
00415
|
SBIN0007566
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-026-026/769-a
(THERKKUTHERU)
|
2920004000NRG23100520220059502
|
10/05/2022
|
K.VANIDHA
|
2920004WL001903
|
K.VANIDHA
|
00415
|
SBIN0007566
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.VANIDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-026-026/795-A
(THERKKUTHERU)
|
2920004000NRG23100520220059503
|
10/05/2022
|
seethalakshmi
|
2920004WL001903
|
seethalakshmi
|
00415
|
SBIN0007566
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-026-026/896-a
(THERKKUTHERU)
|
2920004000NRG23100520220059504
|
10/05/2022
|
Dhanalakshmi
|
2920004WL001903
|
Dhanalakshmi
|
00415
|
SBIN0007566
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-026-026/914-a
(THERKKUTHERU)
|
2920004000NRG23100520220059505
|
10/05/2022
|
VAIRAPANDI
|
2920004WL001903
|
VAIRAPANDI
|
00415
|
SBIN0007566
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAIRAPANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|