|
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-20-004-015-007/850-A
(NARASINGAMPATTI)
|
2920004000NRG23141120221435318
|
14/11/2022
|
CHINNAMMAL
|
2920004WL037933
|
CHINNAMMAL
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-015/107-A
(NARASINGAMPATTI)
|
2920004000NRG23141120221435323
|
14/11/2022
|
PODHUMPONNU
|
2920004WL037933
|
PODHUMPONNU
|
00415
|
SBIN0007566
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
PODHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-015-015/126-A
(NARASINGAMPATTI)
|
2920004000NRG23141120221435324
|
14/11/2022
|
AARAYI
|
2920004WL037933
|
AARAYI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
AARAYI
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-015-015/150-A
(NARASINGAMPATTI)
|
2920004000NRG23141120221435325
|
14/11/2022
|
Panju
|
2920004WL037933
|
Panju
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-015-015/164-A
(NARASINGAMPATTI)
|
2920004000NRG23141120221435326
|
14/11/2022
|
S.PARVATHI
|
2920004WL037933
|
S.PARVATHI
|
00415
|
SBIN0007566
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-015-015/256-A
(NARASINGAMPATTI)
|
2920004000NRG23141120221435327
|
14/11/2022
|
S.MALLIGA
|
2920004WL037933
|
S.MALLIGA
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-015-015/368-a
(NARASINGAMPATTI)
|
2920004000NRG23141120221435328
|
14/11/2022
|
T.BAMA
|
2920004WL037933
|
T.BAMA
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
T.BAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-015-015/402-a
(NARASINGAMPATTI)
|
2920004000NRG23141120221435329
|
14/11/2022
|
BOOMANI
|
2920004WL037933
|
BOOMANI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
BOOMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-015-015/423-a
(NARASINGAMPATTI)
|
2920004000NRG23141120221435330
|
14/11/2022
|
SATHURAGIRI
|
2920004WL037933
|
SATHURAGIRI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
SATHURAGIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-015-015/457-a
(NARASINGAMPATTI)
|
2920004000NRG23141120221435331
|
14/11/2022
|
S.SELVI
|
2920004WL037933
|
S.SELVI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|