|
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-20-004-015-015/108-A
(NARASINGAMPATTI)
|
2920004000NRG23180620220323594
|
18/06/2022
|
NALLAMMAL
|
2920004WL008564
|
NALLAMMAL
|
00415
|
SBIN0007566
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-015/150-A
(NARASINGAMPATTI)
|
2920004000NRG23180620220323595
|
18/06/2022
|
Panju
|
2920004WL008564
|
Panju
|
00415
|
SBIN0007566
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-015-015/22-A
(NARASINGAMPATTI)
|
2920004000NRG23180620220323596
|
18/06/2022
|
RAKKAYEE
|
2920004WL008564
|
RAKKAYEE
|
00415
|
SBIN0007566
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-015-015/288-A
(NARASINGAMPATTI)
|
2920004000NRG23180620220323597
|
18/06/2022
|
JOTHI
|
2920004WL008564
|
JOTHI
|
00415
|
SBIN0007566
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-015-015/290-a
(NARASINGAMPATTI)
|
2920004000NRG23180620220323598
|
18/06/2022
|
P.PITCHAYAMMAL
|
2920004WL008564
|
P.PITCHAYAMMAL
|
00415
|
SBIN0007566
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.PITCHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-015-015/392-a
(NARASINGAMPATTI)
|
2920004000NRG23180620220323599
|
18/06/2022
|
SELVI
|
2920004WL008564
|
SELVI
|
00415
|
SBIN0007566
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-015-015/462-a
(NARASINGAMPATTI)
|
2920004000NRG23180620220323600
|
18/06/2022
|
K.AYAMMAL
|
2920004WL008564
|
K.AYAMMAL
|
00415
|
SBIN0007566
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.AYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-015-015/498-b
(NARASINGAMPATTI)
|
2920004000NRG23180620220323601
|
18/06/2022
|
MAGAMANI
|
2920004WL008564
|
MAGAMANI
|
00415
|
SBIN0007566
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-015-015/512-A
(NARASINGAMPATTI)
|
2920004000NRG23180620220323602
|
18/06/2022
|
POOCHAMMAL
|
2920004WL008564
|
POOCHAMMAL
|
00415
|
SBIN0007566
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
POOCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-015-015/728-A
(NARASINGAMPATTI)
|
2920004000NRG23180620220323603
|
18/06/2022
|
KARUPPAYEE
|
2920004WL008564
|
KARUPPAYEE
|
00415
|
SBIN0007566
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|