|
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-20-004-024-024/1009-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325235
|
18/06/2022
|
Jeyachithra
|
2920004WL008612
|
Jeyachithra
|
00415
|
SBIN0000258
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jeyachithra
|
INDIAN BANK(607105)
|
|
2
|
MELUR
|
TN-20-004-024-024/1010-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325236
|
18/06/2022
|
Kowsalya
|
2920004WL008612
|
Kowsalya
|
00415
|
SBIN0000258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-024-024/17-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325238
|
18/06/2022
|
INDHIRA
|
2920004WL008612
|
INDHIRA
|
00415
|
SBIN0000258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-024-024/206-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325239
|
18/06/2022
|
PITCHAIYAMMAL
|
2920004WL008612
|
PITCHAIYAMMAL
|
00415
|
SBIN0000258
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-024-024/214-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325240
|
18/06/2022
|
PERUMI
|
2920004WL008612
|
PERUMI
|
00415
|
SBIN0000258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
PERUMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-024-024/216-a
(SOORAKKUNDU)
|
2920004000NRG23180620220325241
|
18/06/2022
|
MUNIYAMMAL
|
2920004WL008612
|
MUNIYAMMAL
|
00415
|
SBIN0000258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-024-024/218-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325242
|
18/06/2022
|
MOOKKAMMAL
|
2920004WL008612
|
MOOKKAMMAL
|
00415
|
SBIN0000258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
MOOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-024-024/248-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325243
|
18/06/2022
|
MUTHULAKSHMI
|
2920004WL008612
|
MUTHULAKSHMI
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-024-024/295-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325244
|
18/06/2022
|
SATHYA
|
2920004WL008612
|
SATHYA
|
00415
|
SBIN0000258
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-024-024/321-B
(SOORAKKUNDU)
|
2920004000NRG23180620220325245
|
18/06/2022
|
SUNDHARI
|
2920004WL008612
|
SUNDHARI
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
11
|
MELUR
|
TN-20-004-024-024/374-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325246
|
18/06/2022
|
PAPPA
|
2920004WL008612
|
PAPPA
|
00415
|
SBIN0000258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-024-024/441-B
(SOORAKKUNDU)
|
2920004000NRG23180620220325248
|
18/06/2022
|
ROJA
|
2920004WL008612
|
ROJA
|
00415
|
SBIN0000258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
ROJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-024-024/446-B
(SOORAKKUNDU)
|
2920004000NRG23180620220325249
|
18/06/2022
|
SOLI
|
2920004WL008612
|
SOLI
|
00415
|
SBIN0000258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SOLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-024-024/541-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325251
|
18/06/2022
|
CHINNAPILLAI
|
2920004WL008612
|
CHINNAPILLAI
|
00415
|
SBIN0000258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-024-024/69-B
(SOORAKKUNDU)
|
2920004000NRG23180620220325252
|
18/06/2022
|
PALANIYAMMAL
|
2920004WL008612
|
PALANIYAMMAL
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-024-024/859-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325253
|
18/06/2022
|
KAVERI
|
2920004WL008612
|
KAVERI
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-024-024/922-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325255
|
18/06/2022
|
INDRA
|
2920004WL008612
|
INDRA
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-024-024/935-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325256
|
18/06/2022
|
SIVAMANI
|
2920004WL008612
|
SIVAMANI
|
00415
|
SBIN0000258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVAMANI
|
INDIAN BANK(607105)
|
|
19
|
MELUR
|
TN-20-004-024-024/945-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325257
|
18/06/2022
|
Alageshwari
|
2920004WL008612
|
Alageshwari
|
00415
|
SBIN0000258
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alageshwari
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-024-024/953-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325258
|
18/06/2022
|
MAHALAKSHMI
|
2920004WL008612
|
MAHALAKSHMI
|
00415
|
SBIN0000258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-024-024/958-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325259
|
18/06/2022
|
SIVAKAMI
|
2920004WL008612
|
SIVAKAMI
|
00415
|
SBIN0000258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-024-024/983-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325260
|
18/06/2022
|
Veeri
|
2920004WL008612
|
Veeri
|
00415
|
SBIN0000258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veeri
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-024-024/984-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325261
|
18/06/2022
|
Rakku
|
2920004WL008612
|
Rakku
|
00415
|
SBIN0000258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-024-024/985-A
(SOORAKKUNDU)
|
2920004000NRG23180620220325262
|
18/06/2022
|
Lakshmi
|
2920004WL008612
|
Lakshmi
|
00415
|
SBIN0000258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|