|
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-20-004-015-015/235-A
(NARASINGAMPATTI)
|
2920004000NRG23211020221307863
|
21/10/2022
|
A.PANDIYAMMAL
|
2920004WL033873
|
A.PANDIYAMMAL
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-015/260-B
(NARASINGAMPATTI)
|
2920004000NRG23211020221307864
|
21/10/2022
|
M.MEENA
|
2920004WL033873
|
M.MEENA
|
00415
|
SBIN0007566
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.MEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-015-015/315-A
(NARASINGAMPATTI)
|
2920004000NRG23211020221307866
|
21/10/2022
|
PODHUMPONNU
|
2920004WL033873
|
PODHUMPONNU
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
PODHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-015-015/541-A
(NARASINGAMPATTI)
|
2920004000NRG23211020221307867
|
21/10/2022
|
S.USHA
|
2920004WL033873
|
S.USHA
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-015-015/57-A
(NARASINGAMPATTI)
|
2920004000NRG23211020221307868
|
21/10/2022
|
aruvi
|
2920004WL033873
|
aruvi
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
aruvi
|
INDIAN BANK(607105)
|
|
6
|
MELUR
|
TN-20-004-015-015/595-A
(NARASINGAMPATTI)
|
2920004000NRG23211020221307869
|
21/10/2022
|
K.UMADEVI
|
2920004WL033873
|
K.UMADEVI
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-015-015/637-A
(NARASINGAMPATTI)
|
2920004000NRG23211020221307870
|
21/10/2022
|
VEERAMMAL
|
2920004WL033873
|
VEERAMMAL
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-015-015/697-A
(NARASINGAMPATTI)
|
2920004000NRG23211020221307871
|
21/10/2022
|
KALAISELVI
|
2920004WL033873
|
KALAISELVI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-015-015/93-A
(NARASINGAMPATTI)
|
2920004000NRG23211020221307872
|
21/10/2022
|
NAGAMMAL
|
2920004WL033873
|
NAGAMMAL
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-015-015/99-A
(NARASINGAMPATTI)
|
2920004000NRG23211020221307873
|
21/10/2022
|
K.PANDIYAMMAL
|
2920004WL033873
|
K.PANDIYAMMAL
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|