|
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-20-004-024-024/444-A
(SOORAKKUNDU)
|
2920004000NRG23141120221434744
|
14/11/2022
|
ARAMMAL
|
2920004WL037899
|
ARAMMAL
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-024-024/469-B
(SOORAKKUNDU)
|
2920004000NRG23141120221434745
|
14/11/2022
|
THANAM
|
2920004WL037899
|
THANAM
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-024-024/476-B
(SOORAKKUNDU)
|
2920004000NRG23141120221434746
|
14/11/2022
|
ARUMUGAM
|
2920004WL037899
|
ARUMUGAM
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-024-024/482-A
(SOORAKKUNDU)
|
2920004000NRG23141120221434747
|
14/11/2022
|
TAMILARASI
|
2920004WL037899
|
TAMILARASI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-024-024/5-B
(SOORAKKUNDU)
|
2920004000NRG23141120221434748
|
14/11/2022
|
PARAMESWARI
|
2920004WL037899
|
PARAMESWARI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-024-024/505-A
(SOORAKKUNDU)
|
2920004000NRG23141120221434749
|
14/11/2022
|
VEERANAN
|
2920004WL037899
|
VEERANAN
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERANAN
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-024-024/532-A
(SOORAKKUNDU)
|
2920004000NRG23141120221434750
|
14/11/2022
|
TAMILARASI
|
2920004WL037899
|
TAMILARASI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-024-024/606-A
(SOORAKKUNDU)
|
2920004000NRG23141120221434751
|
14/11/2022
|
ALAGAMMAL
|
2920004WL037899
|
ALAGAMMAL
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-024-024/649-B
(SOORAKKUNDU)
|
2920004000NRG23141120221434752
|
14/11/2022
|
PAPPA
|
2920004WL037899
|
PAPPA
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-024-024/655-B
(SOORAKKUNDU)
|
2920004000NRG23141120221434753
|
14/11/2022
|
BREMA
|
2920004WL037899
|
BREMA
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
BREMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-024-024/669-A
(SOORAKKUNDU)
|
2920004000NRG23141120221434754
|
14/11/2022
|
ADAKKI
|
2920004WL037899
|
ADAKKI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
ADAKKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-024-024/671-B
(SOORAKKUNDU)
|
2920004000NRG23141120221434755
|
14/11/2022
|
VELAYI
|
2920004WL037899
|
VELAYI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-024-024/673-B
(SOORAKKUNDU)
|
2920004000NRG23141120221434756
|
14/11/2022
|
PANJAVARNAM
|
2920004WL037899
|
PANJAVARNAM
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-024-024/690-a
(SOORAKKUNDU)
|
2920004000NRG23141120221434758
|
14/11/2022
|
PANJAVARNAM
|
2920004WL037899
|
PANJAVARNAM
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|