|
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
|
MELPURAM
|
TN-28-009-005-005/1346-A
(Manchalumoodu)
|
2928009000NRG23180720220169270
|
18/07/2022
|
ARCHUNAN. C.
|
2928009WL007438
|
ARCHUNAN. C.
|
00415
|
SBIN0007571
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARCHUNAN. C.
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELPURAM
|
TN-28-009-005-005/151-A
(Manchalumoodu)
|
2928009000NRG23180720220169286
|
18/07/2022
|
R JEYANTHY
|
2928009WL007443
|
R JEYANTHY
|
00415
|
SBIN0007571
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480530
|
|
R JEYANTHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-005-005/189-A
(Manchalumoodu)
|
2928009000NRG23180720220169273
|
18/07/2022
|
AMBIKA. C
|
2928009WL007439
|
AMBIKA. C
|
00415
|
SBIN0007571
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMBIKA. C
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELPURAM
|
TN-28-009-005-005/40-A
(Manchalumoodu)
|
2928009000NRG23180720220169277
|
18/07/2022
|
SUSEELA L
|
2928009WL007440
|
SUSEELA L
|
00415
|
SBIN0007571
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELPURAM
|
TN-28-009-005-005/443-A
(Manchalumoodu)
|
2928009000NRG23180720220169263
|
18/07/2022
|
GLORY STELLA
|
2928009WL007435
|
GLORY STELLA
|
00415
|
SBIN0007571
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480530
|
|
GLORY STELLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELPURAM
|
TN-28-009-005-005/58-A
(Manchalumoodu)
|
2928009000NRG23180720220169278
|
18/07/2022
|
SUGANTHI P
|
2928009WL007440
|
SUGANTHI P
|
00415
|
SBIN0007571
|
562
|
562
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUGANTHI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELPURAM
|
TN-28-009-005-005/63-A
(Manchalumoodu)
|
2928009000NRG23180720220169283
|
18/07/2022
|
PUSHPAM
|
2928009WL007442
|
PUSHPAM
|
00415
|
SBIN0007571
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELPURAM
|
TN-28-009-005-005/79-A
(Manchalumoodu)
|
2928009000NRG23180720220169281
|
18/07/2022
|
ROSILY N
|
2928009WL007441
|
ROSILY N
|
00415
|
SBIN0007571
|
562
|
562
|
Processed
|
25/07/2022
|
|
028480530
|
|
ROSILY N
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELPURAM
|
TN-28-009-005-005/892-A
(Manchalumoodu)
|
2928009000NRG23180720220169271
|
18/07/2022
|
SUNITHA T
|
2928009WL007438
|
SUNITHA T
|
00415
|
SBIN0007571
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELPURAM
|
TN-28-009-005-005/963-A
(Manchalumoodu)
|
2928009000NRG23180720220169275
|
18/07/2022
|
AJITHA A
|
2928009WL007439
|
AJITHA A
|
00415
|
SBIN0007571
|
562
|
562
|
Processed
|
25/07/2022
|
|
028480530
|
|
AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|