|
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-20-004-002-004/625-A
(AMUR)
|
2920004000NRG23250720220628507
|
26/07/2022
|
Vivek
|
2920004WL016800
|
Vivek
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vivek
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-002-002/271-A
(AMUR)
|
2920004000NRG23250720220628496
|
26/07/2022
|
Radhipriya
|
2920004WL016800
|
Radhipriya
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radhipriya
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-002-002/298-A
(AMUR)
|
2920004000NRG23250720220628498
|
26/07/2022
|
MANICKAM
|
2920004WL016800
|
MANICKAM
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-002-002/298-A
(AMUR)
|
2920004000NRG23250720220628497
|
26/07/2022
|
MEENATCHI
|
2920004WL016800
|
MEENATCHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-002-002/339-A
(AMUR)
|
2920004000NRG23250720220628499
|
26/07/2022
|
SHANTHI
|
2920004WL016800
|
SHANTHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-002-002/342-A
(AMUR)
|
2920004000NRG23250720220628500
|
26/07/2022
|
TAMILSELVI
|
2920004WL016800
|
TAMILSELVI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-002-002/354-A
(AMUR)
|
2920004000NRG23250720220628501
|
26/07/2022
|
PAPPU
|
2920004WL016800
|
PAPPU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-002-002/356-A
(AMUR)
|
2920004000NRG23250720220628502
|
26/07/2022
|
AYI
|
2920004WL016800
|
AYI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
AYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-002-002/356-A
(AMUR)
|
2920004000NRG23250720220628503
|
26/07/2022
|
RAJENDHIRAN
|
2920004WL016800
|
RAJENDHIRAN
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJENDHIRAN
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-002-002/452-a
(AMUR)
|
2920004000NRG23250720220628504
|
26/07/2022
|
LAKSHMI
|
2920004WL016800
|
LAKSHMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-002-002/459-a
(AMUR)
|
2920004000NRG23250720220628505
|
26/07/2022
|
Ayammal
|
2920004WL016800
|
Ayammal
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-002-002/563-A
(AMUR)
|
2920004000NRG23250720220628506
|
26/07/2022
|
AAYEE
|
2920004WL016800
|
AAYEE
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
AAYEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-002-005/513
(AMUR)
|
2920004000NRG23250720220628509
|
26/07/2022
|
ELUMALAI
|
2920004WL016800
|
ELUMALAI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|