|
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-20-004-034-001/205-B
(VELLARIPATTI)
|
2920004000NRG23211120221468035
|
21/11/2022
|
MALAIYAYI
|
2920004WL039344
|
MALAIYAYI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALAIYAYI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-034-001/229-B
(VELLARIPATTI)
|
2920004000NRG23211120221468036
|
21/11/2022
|
ESWARI
|
2920004WL039344
|
ESWARI
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-034-001/230-A
(VELLARIPATTI)
|
2920004000NRG23211120221468037
|
21/11/2022
|
Muthammal
|
2920004WL039344
|
Muthammal
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MELUR
|
TN-20-004-034-001/257-A
(VELLARIPATTI)
|
2920004000NRG23211120221468038
|
21/11/2022
|
SENBAGAVALLI
|
2920004WL039344
|
SENBAGAVALLI
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-034-002/639-A
(VELLARIPATTI)
|
2920004000NRG23211120221468039
|
21/11/2022
|
MOOKKAMMAL
|
2920004WL039344
|
MOOKKAMMAL
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
MOOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-034-034/321-B
(VELLARIPATTI)
|
2920004000NRG23211120221468041
|
21/11/2022
|
PAPPA
|
2920004WL039344
|
PAPPA
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-034-034/335-a
(VELLARIPATTI)
|
2920004000NRG23211120221468042
|
21/11/2022
|
CHINNAMMAL
|
2920004WL039344
|
CHINNAMMAL
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-034-034/341-A
(VELLARIPATTI)
|
2920004000NRG23211120221468043
|
21/11/2022
|
PUSHPAM
|
2920004WL039344
|
PUSHPAM
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-034-034/386-A
(VELLARIPATTI)
|
2920004000NRG23211120221468045
|
21/11/2022
|
PALANIYAMMAL
|
2920004WL039344
|
PALANIYAMMAL
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-034-034/387-A
(VELLARIPATTI)
|
2920004000NRG23211120221468046
|
21/11/2022
|
MUDHULETSUMI
|
2920004WL039344
|
MUDHULETSUMI
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUDHULETSUMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-034-034/392-A
(VELLARIPATTI)
|
2920004000NRG23211120221468047
|
21/11/2022
|
Kaliyammal
|
2920004WL039344
|
Kaliyammal
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-034-034/506-A
(VELLARIPATTI)
|
2920004000NRG23211120221468048
|
21/11/2022
|
MOHALI
|
2920004WL039344
|
MOHALI
|
00415
|
SBIN0007566
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
MOHALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-034-034/628-A
(VELLARIPATTI)
|
2920004000NRG23211120221468049
|
21/11/2022
|
Amaravathi
|
2920004WL039344
|
Amaravathi
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|