|
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-20-004-015-005/786-A
(NARASINGAMPATTI)
|
2920004000NRG23101220221547455
|
10/12/2022
|
CITTA
|
2920004WL042828
|
CITTA
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
CITTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-015/184-A
(NARASINGAMPATTI)
|
2920004000NRG23101220221547456
|
10/12/2022
|
K.ASAIPONNU
|
2920004WL042828
|
K.ASAIPONNU
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
K.ASAIPONNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-015-015/204-A
(NARASINGAMPATTI)
|
2920004000NRG23101220221547457
|
10/12/2022
|
P.PANDIYAMMAL
|
2920004WL042828
|
P.PANDIYAMMAL
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
P.PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-015-015/21-A
(NARASINGAMPATTI)
|
2920004000NRG23101220221547458
|
10/12/2022
|
M.PETHI
|
2920004WL042828
|
M.PETHI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.PETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-015-015/217-a
(NARASINGAMPATTI)
|
2920004000NRG23101220221547459
|
10/12/2022
|
V.KATHAMMAL
|
2920004WL042828
|
V.KATHAMMAL
|
00415
|
SBIN0007566
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
V.KATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-015-015/259-A
(NARASINGAMPATTI)
|
2920004000NRG23101220221547460
|
10/12/2022
|
M.PERIYALAGI
|
2920004WL042828
|
M.PERIYALAGI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.PERIYALAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-015-015/297-A
(NARASINGAMPATTI)
|
2920004000NRG23101220221547461
|
10/12/2022
|
mookkammal
|
2920004WL042828
|
mookkammal
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
mookkammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-015-015/59-A
(NARASINGAMPATTI)
|
2920004000NRG23101220221547462
|
10/12/2022
|
R.ELAMMAL
|
2920004WL042828
|
R.ELAMMAL
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
R.ELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-015-015/645-A
(NARASINGAMPATTI)
|
2920004000NRG23101220221547463
|
10/12/2022
|
VELLIYAMMAL
|
2920004WL042828
|
VELLIYAMMAL
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
VELLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-015-015/811-A
(NARASINGAMPATTI)
|
2920004000NRG23101220221547464
|
10/12/2022
|
CHITHRA
|
2920004WL042828
|
CHITHRA
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-015-015/84-A
(NARASINGAMPATTI)
|
2920004000NRG23101220221547465
|
10/12/2022
|
VEERI
|
2920004WL042828
|
VEERI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
VEERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|