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-20-004-034-034/759-A (VELLARIPATTI)
|
2920004000NRG23280220231992684
|
28/02/2023
|
KANNAMMAL
|
2920004WL054757
|
KANNAMMAL
|
00089
|
CBIN0283094
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-034-002/689-A (VELLARIPATTI)
|
2920004000NRG23280220231992680
|
28/02/2023
|
Punitha
|
2920004WL054757
|
Punitha
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
3
|
MELUR
|
TN-20-004-034-034/417-A (VELLARIPATTI)
|
2920004000NRG23280220231992681
|
28/02/2023
|
LALITHA
|
2920004WL054757
|
LALITHA
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
4
|
MELUR
|
TN-20-004-034-034/447-A (VELLARIPATTI)
|
2920004000NRG23280220231992682
|
28/02/2023
|
PANDIYAMMAL
|
2920004WL054757
|
PANDIYAMMAL
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
5
|
MELUR
|
TN-20-004-034-034/52-B (VELLARIPATTI)
|
2920004000NRG23280220231992683
|
28/02/2023
|
aruvugam
|
2920004WL054757
|
aruvugam
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
aruvugam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|