|
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-20-004-026-026/1072-A
(THERKKUTHERU)
|
2920004000NRG23311020221367512
|
31/10/2022
|
KARUPPAYI
|
2920004WL035862
|
KARUPPAYI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-026-026/1411-A
(THERKKUTHERU)
|
2920004000NRG23311020221367513
|
31/10/2022
|
KAVITHA
|
2920004WL035862
|
KAVITHA
|
00415
|
SBIN0007566
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-026-026/1506-A
(THERKKUTHERU)
|
2920004000NRG23311020221367514
|
31/10/2022
|
KALAISELVI
|
2920004WL035862
|
KALAISELVI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-026-026/1518-A
(THERKKUTHERU)
|
2920004000NRG23311020221367515
|
31/10/2022
|
ANBUSELVI
|
2920004WL035862
|
ANBUSELVI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANBUSELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-026-026/1555-A
(THERKKUTHERU)
|
2920004000NRG23311020221367516
|
31/10/2022
|
MARAKATHAVALLI
|
2920004WL035862
|
MARAKATHAVALLI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARAKATHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-026-026/1570-A
(THERKKUTHERU)
|
2920004000NRG23311020221367517
|
31/10/2022
|
USHA
|
2920004WL035862
|
USHA
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-026-026/1647-A
(THERKKUTHERU)
|
2920004000NRG23311020221367519
|
31/10/2022
|
KARUPPANAN
|
2920004WL035862
|
KARUPPANAN
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
KARUPPANAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-026-026/1647-A
(THERKKUTHERU)
|
2920004000NRG23311020221367518
|
31/10/2022
|
MUTHUKARUPPI
|
2920004WL035862
|
MUTHUKARUPPI
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHUKARUPPI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-026-026/394-a
(THERKKUTHERU)
|
2920004000NRG23311020221367522
|
31/10/2022
|
VELLAIYAMMAL
|
2920004WL035862
|
VELLAIYAMMAL
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-026-026/463-A
(THERKKUTHERU)
|
2920004000NRG23311020221367523
|
31/10/2022
|
MEENA
|
2920004WL035862
|
MEENA
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-026-026/639-A
(THERKKUTHERU)
|
2920004000NRG23311020221367524
|
31/10/2022
|
POOMAYIL
|
2920004WL035862
|
POOMAYIL
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
POOMAYIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-026-026/730-a
(THERKKUTHERU)
|
2920004000NRG23311020221367525
|
31/10/2022
|
Nithya
|
2920004WL035862
|
Nithya
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-026-026/752-a
(THERKKUTHERU)
|
2920004000NRG23311020221367526
|
31/10/2022
|
Periyakaruppan
|
2920004WL035862
|
Periyakaruppan
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Periyakaruppan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|