|
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-20-004-012-012/221-A
(KALLAMPATTI)
|
2920004000NRG23071120221403902
|
07/11/2022
|
Vijayageetha
|
2920004WL036781
|
Vijayageetha
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vijayageetha
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-012-012/257-A
(KALLAMPATTI)
|
2920004000NRG23071120221403910
|
07/11/2022
|
GOMATHIDURGA
|
2920004WL036781
|
GOMATHIDURGA
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
GOMATHIDURGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-012-012/270-A
(KALLAMPATTI)
|
2920004000NRG23071120221403911
|
07/11/2022
|
VALLI
|
2920004WL036781
|
VALLI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-012-012/46-A
(KALLAMPATTI)
|
2920004000NRG23071120221403913
|
07/11/2022
|
VALARMATHI
|
2920004WL036781
|
VALARMATHI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-012-012/611-A
(KALLAMPATTI)
|
2920004000NRG23071120221403914
|
07/11/2022
|
MURUGESHWARI
|
2920004WL036781
|
MURUGESHWARI
|
00415
|
SBIN0000258
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-012-012/682-A
(KALLAMPATTI)
|
2920004000NRG23071120221403915
|
07/11/2022
|
Gomathi
|
2920004WL036781
|
Gomathi
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8305
|
8305
|
|
|
|
|
|
|
|
|
7
|
MELUR
|
TN-20-004-012-012/220-A
(KALLAMPATTI)
|
2920004000NRG23071120221403901
|
07/11/2022
|
Umalpeevi
|
2920004WL036781
|
Umalpeevi
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Umalpeevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-012-012/224-A
(KALLAMPATTI)
|
2920004000NRG23071120221403903
|
07/11/2022
|
Pechy
|
2920004WL036781
|
Pechy
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pechy
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-012-012/235-A
(KALLAMPATTI)
|
2920004000NRG23071120221403905
|
07/11/2022
|
Selvi
|
2920004WL036781
|
Selvi
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-012-012/236-A
(KALLAMPATTI)
|
2920004000NRG23071120221403906
|
07/11/2022
|
Pandiyammal
|
2920004WL036781
|
Pandiyammal
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-012-012/241-A
(KALLAMPATTI)
|
2920004000NRG23071120221403907
|
07/11/2022
|
Karuppayi
|
2920004WL036781
|
Karuppayi
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-012-012/242-A
(KALLAMPATTI)
|
2920004000NRG23071120221403908
|
07/11/2022
|
Parameshwari
|
2920004WL036781
|
Parameshwari
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668492
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-012-012/247-A
(KALLAMPATTI)
|
2920004000NRG23071120221403909
|
07/11/2022
|
RAJAMMAL
|
2920004WL036781
|
RAJAMMAL
|
00415
|
SBIN0007566
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16815
|
16815
|
|
|
|
|
|
|
|