|
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-20-004-015-015/105-A
(NARASINGAMPATTI)
|
2920004000NRG23161220221569205
|
17/12/2022
|
KAKKI
|
2920004WL043697
|
KAKKI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
KAKKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-015/195-A
(NARASINGAMPATTI)
|
2920004000NRG23161220221569206
|
17/12/2022
|
VIJAYA
|
2920004WL043697
|
VIJAYA
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-015-015/345-a
(NARASINGAMPATTI)
|
2920004000NRG23161220221569207
|
17/12/2022
|
K.DHEVI
|
2920004WL043697
|
K.DHEVI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
K.DHEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-015-015/346-a
(NARASINGAMPATTI)
|
2920004000NRG23161220221569208
|
17/12/2022
|
T.PICHAYAMMAL
|
2920004WL043697
|
T.PICHAYAMMAL
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
T.PICHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-015-015/356-a
(NARASINGAMPATTI)
|
2920004000NRG23161220221569209
|
17/12/2022
|
M.SARITHA
|
2920004WL043697
|
M.SARITHA
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.SARITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-015-015/882-A
(NARASINGAMPATTI)
|
2920004000NRG23161220221569210
|
17/12/2022
|
CHITRA
|
2920004WL043697
|
CHITRA
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHITRA
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-015-015/884-A
(NARASINGAMPATTI)
|
2920004000NRG23161220221569211
|
17/12/2022
|
RAMAYI
|
2920004WL043697
|
RAMAYI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|