|
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-20-004-012-012/525-A
(KALLAMPATTI)
|
2920004000NRG23171020221253297
|
17/10/2022
|
RAMJAN
|
2920004WL032664
|
RAMJAN
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMJAN
|
INDIAN BANK(607105)
|
|
2
|
MELUR
|
TN-20-004-012-012/604-A
(KALLAMPATTI)
|
2920004000NRG23171020221253299
|
17/10/2022
|
SAVARI PRIYA
|
2920004WL032664
|
SAVARI PRIYA
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAVARI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-012-012/606-A
(KALLAMPATTI)
|
2920004000NRG23171020221253300
|
17/10/2022
|
CHITTAMMAL
|
2920004WL032664
|
CHITTAMMAL
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-012-012/62-A
(KALLAMPATTI)
|
2920004000NRG23171020221253301
|
17/10/2022
|
S.Nachammal
|
2920004WL032664
|
S.Nachammal
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Nachammal
|
INDIAN BANK(607105)
|
|
5
|
MELUR
|
TN-20-004-012-012/634-A
(KALLAMPATTI)
|
2920004000NRG23171020221253303
|
17/10/2022
|
CHITTAMMAL
|
2920004WL032664
|
CHITTAMMAL
|
00415
|
SBIN0000258
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-012-012/682-A
(KALLAMPATTI)
|
2920004000NRG23171020221253305
|
17/10/2022
|
Gomathi
|
2920004WL032664
|
Gomathi
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-012-012/90-A
(KALLAMPATTI)
|
2920004000NRG23171020221253312
|
17/10/2022
|
SHAKILA
|
2920004WL032664
|
SHAKILA
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9455
|
9455
|
|
|
|
|
|
|
|
|
8
|
MELUR
|
TN-20-004-012-012/444-a
(KALLAMPATTI)
|
2920004000NRG23171020221253294
|
17/10/2022
|
Latha
|
2920004WL032664
|
Latha
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-012-012/448-a
(KALLAMPATTI)
|
2920004000NRG23171020221253295
|
17/10/2022
|
Rani
|
2920004WL032664
|
Rani
|
00415
|
SBIN0007566
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-012-012/52-A
(KALLAMPATTI)
|
2920004000NRG23171020221253296
|
17/10/2022
|
Muniyammal
|
2920004WL032664
|
Muniyammal
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-012-012/631-A
(KALLAMPATTI)
|
2920004000NRG23171020221253302
|
17/10/2022
|
PARAMESWARI
|
2920004WL032664
|
PARAMESWARI
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-012-012/79-A
(KALLAMPATTI)
|
2920004000NRG23171020221253311
|
17/10/2022
|
Kalyani
|
2920004WL032664
|
Kalyani
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14055
|
14055
|
|
|
|
|
|
|
|