|
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-20-004-012-012/10-A
(KALLAMPATTI)
|
2920004000NRG23110620220275204
|
13/06/2022
|
R.Valli
|
2920004WL007296
|
R.Valli
|
00415
|
SBIN0000258
|
630
|
630
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MELUR
|
TN-20-004-012-012/3-A
(KALLAMPATTI)
|
2920004000NRG23110620220275209
|
13/06/2022
|
JANAKI
|
2920004WL007296
|
JANAKI
|
00415
|
SBIN0000258
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-012-012/11-A
(KALLAMPATTI)
|
2920004000NRG23110620220275205
|
13/06/2022
|
Vijaya
|
2920004WL007296
|
Vijaya
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-012-012/15-A
(KALLAMPATTI)
|
2920004000NRG23110620220275206
|
13/06/2022
|
VEERAMMAL
|
2920004WL007296
|
VEERAMMAL
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-012-012/19-A
(KALLAMPATTI)
|
2920004000NRG23110620220275207
|
13/06/2022
|
Panju
|
2920004WL007296
|
Panju
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-012-012/2-A
(KALLAMPATTI)
|
2920004000NRG23110620220275208
|
13/06/2022
|
Jeyaparadhi
|
2920004WL007296
|
Jeyaparadhi
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeyaparadhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-012-012/4-A
(KALLAMPATTI)
|
2920004000NRG23110620220275210
|
13/06/2022
|
Nachammal
|
2920004WL007296
|
Nachammal
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-012-012/6-A
(KALLAMPATTI)
|
2920004000NRG23110620220275212
|
13/06/2022
|
Mookkammal
|
2920004WL007296
|
Mookkammal
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-012-012/7-A
(KALLAMPATTI)
|
2920004000NRG23110620220275213
|
13/06/2022
|
Pandiselvi
|
2920004WL007296
|
Pandiselvi
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-012-012/8-A
(KALLAMPATTI)
|
2920004000NRG23110620220275215
|
13/06/2022
|
Kenkadhevi
|
2920004WL007296
|
Kenkadhevi
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kenkadhevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-012-012/9-A
(KALLAMPATTI)
|
2920004000NRG23110620220275216
|
13/06/2022
|
Chellammal
|
2920004WL007296
|
Chellammal
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|