|
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-20-004-026-026/1164-A
(THERKKUTHERU)
|
2920004000NRG23141120221438164
|
14/11/2022
|
SUGUNA
|
2920004WL038022
|
SUGUNA
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-026-026/137-a
(THERKKUTHERU)
|
2920004000NRG23141120221438165
|
14/11/2022
|
KARUPPAYEE
|
2920004WL038022
|
KARUPPAYEE
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-026-026/1760-A
(THERKKUTHERU)
|
2920004000NRG23141120221438166
|
14/11/2022
|
Kaliyammal
|
2920004WL038022
|
Kaliyammal
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-026-026/613-a
(THERKKUTHERU)
|
2920004000NRG23141120221438167
|
14/11/2022
|
DHEVIBALA
|
2920004WL038022
|
DHEVIBALA
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHEVIBALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-026-026/901-a
(THERKKUTHERU)
|
2920004000NRG23141120221438168
|
14/11/2022
|
GNAMMAL
|
2920004WL038022
|
GNAMMAL
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
GNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|