|
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-20-004-002-002/173-B
(AMUR)
|
2920004000NRG23010820220694556
|
02/08/2022
|
Selvalakshmi
|
2920004WL018452
|
Selvalakshmi
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-002-002/174-A
(AMUR)
|
2920004000NRG23010820220694557
|
02/08/2022
|
SOMASI
|
2920004WL018452
|
SOMASI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SOMASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-002-002/21-A
(AMUR)
|
2920004000NRG23010820220694558
|
02/08/2022
|
SUMATHI
|
2920004WL018452
|
SUMATHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-002-002/332-A
(AMUR)
|
2920004000NRG23010820220694559
|
02/08/2022
|
VIJAYALAKSHMI
|
2920004WL018452
|
VIJAYALAKSHMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-002-002/338-A
(AMUR)
|
2920004000NRG23010820220694560
|
02/08/2022
|
ALAKU
|
2920004WL018452
|
ALAKU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-002-002/486-A
(AMUR)
|
2920004000NRG23010820220694561
|
02/08/2022
|
LAKSHMI
|
2920004WL018452
|
LAKSHMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-002-002/594-A
(AMUR)
|
2920004000NRG23010820220694562
|
02/08/2022
|
KARPAGAM
|
2920004WL018452
|
KARPAGAM
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-002-002/63-A
(AMUR)
|
2920004000NRG23010820220694563
|
02/08/2022
|
PANDIYAMMAL
|
2920004WL018452
|
PANDIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-002-007/606-A
(AMUR)
|
2920004000NRG23010820220694564
|
02/08/2022
|
ALAGHUMUTHU
|
2920004WL018452
|
ALAGHUMUTHU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAGHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|