|
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-20-004-034-034/22-A
(VELLARIPATTI)
|
2920004000NRG23210420220015211
|
21/04/2022
|
MALLIKA
|
2920004WL000617
|
MALLIKA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499554
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-034-034/410-a
(VELLARIPATTI)
|
2920004000NRG23210420220015212
|
21/04/2022
|
Mariammal
|
2920004WL000617
|
Mariammal
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-034-034/442-a
(VELLARIPATTI)
|
2920004000NRG23210420220015213
|
21/04/2022
|
UTHRASELVI
|
2920004WL000617
|
UTHRASELVI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499554
|
|
UTHRASELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-034-034/458-A
(VELLARIPATTI)
|
2920004000NRG23210420220015214
|
21/04/2022
|
Chellammal
|
2920004WL000617
|
Chellammal
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-034-034/48-A
(VELLARIPATTI)
|
2920004000NRG23210420220015215
|
21/04/2022
|
SARATHA
|
2920004WL000617
|
SARATHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499554
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-034-034/521-A
(VELLARIPATTI)
|
2920004000NRG23210420220015216
|
21/04/2022
|
VALLI
|
2920004WL000617
|
VALLI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499554
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-034-034/55-A
(VELLARIPATTI)
|
2920004000NRG23210420220015217
|
21/04/2022
|
MOOVANDI
|
2920004WL000617
|
MOOVANDI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499554
|
|
MOOVANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-034-034/57-A
(VELLARIPATTI)
|
2920004000NRG23210420220015218
|
21/04/2022
|
ALAGAMMAL
|
2920004WL000617
|
ALAGAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499554
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-034-034/58-A
(VELLARIPATTI)
|
2920004000NRG23210420220015219
|
21/04/2022
|
JEGADHEESHWARI
|
2920004WL000617
|
JEGADHEESHWARI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499554
|
|
JEGADHEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-034-034/611-A
(VELLARIPATTI)
|
2920004000NRG23210420220015220
|
21/04/2022
|
booma
|
2920004WL000617
|
booma
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499554
|
|
booma
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-034-034/627-A
(VELLARIPATTI)
|
2920004000NRG23210420220015221
|
21/04/2022
|
Jeyakumar
|
2920004WL000617
|
Jeyakumar
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jeyakumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-034-034/65-a
(VELLARIPATTI)
|
2920004000NRG23210420220015222
|
21/04/2022
|
CHELLAMMAL
|
2920004WL000617
|
CHELLAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499554
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|