|
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-20-004-015-002/828-A
(NARASINGAMPATTI)
|
2920004000NRG23171020221267278
|
17/10/2022
|
PODHUMPONNU
|
2920004WL032909
|
PODHUMPONNU
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
PODHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-002/829-A
(NARASINGAMPATTI)
|
2920004000NRG23171020221267279
|
17/10/2022
|
JOTHI
|
2920004WL032909
|
JOTHI
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-015-007/785-A
(NARASINGAMPATTI)
|
2920004000NRG23171020221267280
|
17/10/2022
|
KAVITHA
|
2920004WL032909
|
KAVITHA
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-015-015/126-A
(NARASINGAMPATTI)
|
2920004000NRG23171020221267284
|
17/10/2022
|
AARAYI
|
2920004WL032909
|
AARAYI
|
00415
|
SBIN0007566
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
AARAYI
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-015-015/150-A
(NARASINGAMPATTI)
|
2920004000NRG23171020221267285
|
17/10/2022
|
Panju
|
2920004WL032909
|
Panju
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-015-015/272-A
(NARASINGAMPATTI)
|
2920004000NRG23171020221267286
|
17/10/2022
|
S.PANDISELVI
|
2920004WL032909
|
S.PANDISELVI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.PANDISELVI
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-015-015/29-A
(NARASINGAMPATTI)
|
2920004000NRG23171020221267287
|
17/10/2022
|
Aayi
|
2920004WL032909
|
Aayi
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Aayi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-015-015/426-b
(NARASINGAMPATTI)
|
2920004000NRG23171020221267289
|
17/10/2022
|
SANTHANAM
|
2920004WL032909
|
SANTHANAM
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-015-015/702-A
(NARASINGAMPATTI)
|
2920004000NRG23171020221267290
|
17/10/2022
|
SELVARANI
|
2920004WL032909
|
SELVARANI
|
00415
|
SBIN0007566
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|