|
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-20-004-034-034/110-A
(VELLARIPATTI)
|
2920004000NRG23200320232153209
|
22/03/2023
|
A.KAKKAPPAN
|
2920004WL058510
|
A.KAKKAPPAN
|
00176
|
IDIB000M260
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
A.KAKKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-034-034/108-A
(VELLARIPATTI)
|
2920004000NRG23200320232153208
|
22/03/2023
|
RAJAMANI
|
2920004WL058510
|
RAJAMANI
|
00415
|
SBIN0007566
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-034-034/111-a
(VELLARIPATTI)
|
2920004000NRG23200320232153210
|
22/03/2023
|
MANJULA
|
2920004WL058510
|
MANJULA
|
00415
|
SBIN0007566
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-034-034/117-B
(VELLARIPATTI)
|
2920004000NRG23200320232153211
|
22/03/2023
|
DHAMAYANDHI
|
2920004WL058510
|
DHAMAYANDHI
|
00415
|
SBIN0007566
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
DHAMAYANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-034-034/170-A
(VELLARIPATTI)
|
2920004000NRG23200320232153212
|
22/03/2023
|
Nachammal
|
2920004WL058510
|
Nachammal
|
00415
|
SBIN0007566
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-034-034/423-A
(VELLARIPATTI)
|
2920004000NRG23200320232153213
|
22/03/2023
|
SUMATHI
|
2920004WL058510
|
SUMATHI
|
00415
|
SBIN0007566
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-034-034/433-A
(VELLARIPATTI)
|
2920004000NRG23200320232153214
|
22/03/2023
|
SUNDARAMMAL
|
2920004WL058510
|
SUNDARAMMAL
|
00415
|
SBIN0007566
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-034-034/434-A
(VELLARIPATTI)
|
2920004000NRG23200320232153215
|
22/03/2023
|
CHITHRA
|
2920004WL058510
|
CHITHRA
|
00415
|
SBIN0007566
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-034-034/447-A
(VELLARIPATTI)
|
2920004000NRG23200320232153216
|
22/03/2023
|
PANDIYAMMAL
|
2920004WL058510
|
PANDIYAMMAL
|
00415
|
SBIN0007566
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-034-034/611-A
(VELLARIPATTI)
|
2920004000NRG23200320232153217
|
22/03/2023
|
booma
|
2920004WL058510
|
booma
|
00415
|
SBIN0007566
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
booma
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-034-034/620-A
(VELLARIPATTI)
|
2920004000NRG23200320232153218
|
22/03/2023
|
CHINNAPONNU
|
2920004WL058510
|
CHINNAPONNU
|
00415
|
SBIN0007566
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-034-034/790-A
(VELLARIPATTI)
|
2920004000NRG23200320232153219
|
22/03/2023
|
KALLANAI
|
2920004WL058510
|
KALLANAI
|
00415
|
SBIN0007566
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
KALLANAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-034-034/829-A
(VELLARIPATTI)
|
2920004000NRG23200320232153220
|
22/03/2023
|
Pandiarajan N
|
2920004WL058510
|
Pandiarajan N
|
00415
|
SBIN0007566
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pandiarajan N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|