|
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-20-004-015-015/176-A
(NARASINGAMPATTI)
|
2920004000NRG23301220221651953
|
31/12/2022
|
A.VEERI
|
2920004WL046233
|
A.VEERI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037269821
|
|
A.VEERI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-015/188-A
(NARASINGAMPATTI)
|
2920004000NRG23301220221651954
|
31/12/2022
|
U.POONGOTHAI
|
2920004WL046233
|
U.POONGOTHAI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
03/02/2023
|
|
037269821
|
|
U.POONGOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-015-015/231-A
(NARASINGAMPATTI)
|
2920004000NRG23301220221651955
|
31/12/2022
|
V.PODHUMPONNU
|
2920004WL046233
|
V.PODHUMPONNU
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037269821
|
|
V.PODHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-015-015/253-A
(NARASINGAMPATTI)
|
2920004000NRG23301220221651956
|
31/12/2022
|
sudha
|
2920004WL046233
|
sudha
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
02/02/2023
|
|
037269821
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-015-015/299-A
(NARASINGAMPATTI)
|
2920004000NRG23301220221651957
|
31/12/2022
|
MEYYANPETHI
|
2920004WL046233
|
MEYYANPETHI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269821
|
|
MEYYANPETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-015-015/50-B
(NARASINGAMPATTI)
|
2920004000NRG23301220221651958
|
31/12/2022
|
A.PANDIYAMMAL
|
2920004WL046233
|
A.PANDIYAMMAL
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269821
|
|
A.PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-015-015/633-A
(NARASINGAMPATTI)
|
2920004000NRG23301220221651959
|
31/12/2022
|
P.AYEE
|
2920004WL046233
|
P.AYEE
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269821
|
|
P.AYEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-015-015/67-a
(NARASINGAMPATTI)
|
2920004000NRG23301220221651960
|
31/12/2022
|
J.MARI
|
2920004WL046233
|
J.MARI
|
00415
|
SBIN0007566
|
460
|
460
|
Processed
|
02/02/2023
|
|
037269821
|
|
J.MARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-015-015/73-A
(NARASINGAMPATTI)
|
2920004000NRG23301220221651961
|
31/12/2022
|
K.OYYAMMAL
|
2920004WL046233
|
K.OYYAMMAL
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037269821
|
|
K.OYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-015-015/80-A
(NARASINGAMPATTI)
|
2920004000NRG23301220221651962
|
31/12/2022
|
GANDHI
|
2920004WL046233
|
GANDHI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037269821
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-015-015/99-A
(NARASINGAMPATTI)
|
2920004000NRG23301220221651963
|
31/12/2022
|
K.PANDIYAMMAL
|
2920004WL046233
|
K.PANDIYAMMAL
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269821
|
|
K.PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|