|
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-20-004-015-015/115-A
(NARASINGAMPATTI)
|
2920004000NRG23191120221461610
|
19/11/2022
|
M.MARIYAMMAL
|
2920004WL039071
|
M.MARIYAMMAL
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-015/166-A
(NARASINGAMPATTI)
|
2920004000NRG23191120221461611
|
19/11/2022
|
A.AMMASI
|
2920004WL039071
|
A.AMMASI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
A.AMMASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-015-015/269-A
(NARASINGAMPATTI)
|
2920004000NRG23191120221461612
|
19/11/2022
|
P.PANDIYAMMAL
|
2920004WL039071
|
P.PANDIYAMMAL
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-015-015/286-A
(NARASINGAMPATTI)
|
2920004000NRG23191120221461613
|
19/11/2022
|
P.VELLAYAMMAL
|
2920004WL039071
|
P.VELLAYAMMAL
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.VELLAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-015-015/287-A
(NARASINGAMPATTI)
|
2920004000NRG23191120221461614
|
19/11/2022
|
PALANIYAMMAL
|
2920004WL039071
|
PALANIYAMMAL
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-015-015/373-a
(NARASINGAMPATTI)
|
2920004000NRG23191120221461615
|
19/11/2022
|
THIRUMAYI
|
2920004WL039071
|
THIRUMAYI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
THIRUMAYI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-015-015/381-a
(NARASINGAMPATTI)
|
2920004000NRG23191120221461616
|
19/11/2022
|
T.BANUMATHI
|
2920004WL039071
|
T.BANUMATHI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
T.BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-015-015/388-a
(NARASINGAMPATTI)
|
2920004000NRG23191120221461617
|
19/11/2022
|
M.PANJAWARNAM
|
2920004WL039071
|
M.PANJAWARNAM
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.PANJAWARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-015-015/423-a
(NARASINGAMPATTI)
|
2920004000NRG23191120221461618
|
19/11/2022
|
SATHURAGIRI
|
2920004WL039071
|
SATHURAGIRI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
SATHURAGIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-015-015/657-A
(NARASINGAMPATTI)
|
2920004000NRG23191120221461619
|
19/11/2022
|
PAKKIYALAKSHMI
|
2920004WL039071
|
PAKKIYALAKSHMI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
PAKKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-015-015/710-A
(NARASINGAMPATTI)
|
2920004000NRG23191120221461620
|
19/11/2022
|
MUTHULAKSHMI
|
2920004WL039071
|
MUTHULAKSHMI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-015-015/81-B
(NARASINGAMPATTI)
|
2920004000NRG23191120221461621
|
19/11/2022
|
MUTHUPILLAI
|
2920004WL039071
|
MUTHUPILLAI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUTHUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-015-015/9-A
(NARASINGAMPATTI)
|
2920004000NRG23191120221461622
|
19/11/2022
|
M.MOKKAMMAL
|
2920004WL039071
|
M.MOKKAMMAL
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.MOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-015-015/94-A
(NARASINGAMPATTI)
|
2920004000NRG23191120221461623
|
19/11/2022
|
P.MALAR
|
2920004WL039071
|
P.MALAR
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.MALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|