|
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-20-004-015-015/197-A
(NARASINGAMPATTI)
|
2920004000NRG23051120221391357
|
07/11/2022
|
LATHA
|
2920004WL036487
|
LATHA
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-015/211-A
(NARASINGAMPATTI)
|
2920004000NRG23051120221391358
|
07/11/2022
|
A.PALANIYAMMAL
|
2920004WL036487
|
A.PALANIYAMMAL
|
00415
|
SBIN0007566
|
1380
|
1380
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MELUR
|
TN-20-004-015-015/246-A
(NARASINGAMPATTI)
|
2920004000NRG23051120221391359
|
07/11/2022
|
AYAMMAL
|
2920004WL036487
|
AYAMMAL
|
00415
|
SBIN0007566
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
AYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-015-015/281-a
(NARASINGAMPATTI)
|
2920004000NRG23051120221391361
|
07/11/2022
|
PANJU
|
2920004WL036487
|
PANJU
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-015-015/29-A
(NARASINGAMPATTI)
|
2920004000NRG23051120221391362
|
07/11/2022
|
Aayi
|
2920004WL036487
|
Aayi
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aayi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-015-015/375-a
(NARASINGAMPATTI)
|
2920004000NRG23051120221391363
|
07/11/2022
|
S.PARVATHI
|
2920004WL036487
|
S.PARVATHI
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-015-015/39-a
(NARASINGAMPATTI)
|
2920004000NRG23051120221391364
|
07/11/2022
|
M.VELAMMAL
|
2920004WL036487
|
M.VELAMMAL
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-015-015/415-a
(NARASINGAMPATTI)
|
2920004000NRG23051120221391365
|
07/11/2022
|
CHITTU
|
2920004WL036487
|
CHITTU
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-015-015/448-a
(NARASINGAMPATTI)
|
2920004000NRG23051120221391366
|
07/11/2022
|
MOOKAN
|
2920004WL036487
|
MOOKAN
|
00415
|
SBIN0007566
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOOKAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-015-015/710-A
(NARASINGAMPATTI)
|
2920004000NRG23051120221391367
|
07/11/2022
|
MUTHULAKSHMI
|
2920004WL036487
|
MUTHULAKSHMI
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11525
|
11525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11525
|
11525
|
|
|
|
|
|
|
|