|
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-20-004-015-007/858-A
(NARASINGAMPATTI)
|
2920004000NRG23240220231869149
|
24/02/2023
|
Kashthoori
|
2920004WL052461
|
Kashthoori
|
00176
|
IDIB000O027
|
245
|
245
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kashthoori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-015-001/973-A
(NARASINGAMPATTI)
|
2920004000NRG23240220231869147
|
24/02/2023
|
Suppulakshmi G
|
2920004WL052461
|
Suppulakshmi G
|
00415
|
SBIN0007566
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suppulakshmi G
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-015-007/785-A
(NARASINGAMPATTI)
|
2920004000NRG23240220231869148
|
24/02/2023
|
KAVITHA
|
2920004WL052461
|
KAVITHA
|
00415
|
SBIN0007566
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-015-015/137-A
(NARASINGAMPATTI)
|
2920004000NRG23240220231869150
|
24/02/2023
|
PETHAYI
|
2920004WL052461
|
PETHAYI
|
00415
|
SBIN0007566
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
PETHAYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-015-015/169-A
(NARASINGAMPATTI)
|
2920004000NRG23240220231869151
|
24/02/2023
|
PANDIYAMMAL
|
2920004WL052461
|
PANDIYAMMAL
|
00415
|
SBIN0007566
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-015-015/272-A
(NARASINGAMPATTI)
|
2920004000NRG23240220231869152
|
24/02/2023
|
S.PANDISELVI
|
2920004WL052461
|
S.PANDISELVI
|
00415
|
SBIN0007566
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.PANDISELVI
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-015-015/386-a
(NARASINGAMPATTI)
|
2920004000NRG23240220231869153
|
24/02/2023
|
MALLIKA
|
2920004WL052461
|
MALLIKA
|
00415
|
SBIN0007566
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-015-015/55-A
(NARASINGAMPATTI)
|
2920004000NRG23240220231869154
|
24/02/2023
|
ANDICHI
|
2920004WL052461
|
ANDICHI
|
00415
|
SBIN0007566
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
ANDICHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-015-015/732-A
(NARASINGAMPATTI)
|
2920004000NRG23240220231869155
|
24/02/2023
|
MURUGESHVARI
|
2920004WL052461
|
MURUGESHVARI
|
00415
|
SBIN0007566
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
MURUGESHVARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-015-015/75-A
(NARASINGAMPATTI)
|
2920004000NRG23240220231869156
|
24/02/2023
|
K.KARUPPAYEE
|
2920004WL052461
|
K.KARUPPAYEE
|
00415
|
SBIN0007566
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10045
|
10045
|
|
|
|
|
|
|
|