|
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-20-004-024-001/1017-A
(SOORAKKUNDU)
|
2920004000NRG23071120221399552
|
07/11/2022
|
Muthumeena
|
2920004WL036679
|
Muthumeena
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthumeena
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-024-001/616
(SOORAKKUNDU)
|
2920004000NRG23071120221399553
|
07/11/2022
|
DHARSHINI
|
2920004WL036679
|
DHARSHINI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHARSHINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-024-001/873-A
(SOORAKKUNDU)
|
2920004000NRG23071120221399554
|
07/11/2022
|
OYYAMMAL
|
2920004WL036679
|
OYYAMMAL
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
OYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-024-001/873-A
(SOORAKKUNDU)
|
2920004000NRG23071120221399555
|
07/11/2022
|
PRABHU
|
2920004WL036679
|
PRABHU
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-024-001/876-A
(SOORAKKUNDU)
|
2920004000NRG23071120221399556
|
07/11/2022
|
RAJATHILAGAM
|
2920004WL036679
|
RAJATHILAGAM
|
00415
|
SBIN0000258
|
690
|
690
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MELUR
|
TN-20-004-024-001/901-A
(SOORAKKUNDU)
|
2920004000NRG23071120221399557
|
07/11/2022
|
JEEVA
|
2920004WL036679
|
JEEVA
|
00415
|
SBIN0000258
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-024-001/902-A
(SOORAKKUNDU)
|
2920004000NRG23071120221399558
|
07/11/2022
|
ANJUGAM
|
2920004WL036679
|
ANJUGAM
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJUGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-024-001/904-A
(SOORAKKUNDU)
|
2920004000NRG23071120221399559
|
07/11/2022
|
SHANTHI
|
2920004WL036679
|
SHANTHI
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-024-001/910-A
(SOORAKKUNDU)
|
2920004000NRG23071120221399560
|
07/11/2022
|
LAKSHMI
|
2920004WL036679
|
LAKSHMI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-024-001/912-A
(SOORAKKUNDU)
|
2920004000NRG23071120221399561
|
07/11/2022
|
NAGESHWARI
|
2920004WL036679
|
NAGESHWARI
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-024-001/913-A
(SOORAKKUNDU)
|
2920004000NRG23071120221399562
|
07/11/2022
|
SURYA
|
2920004WL036679
|
SURYA
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
SURYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-024-001/937-A
(SOORAKKUNDU)
|
2920004000NRG23071120221399563
|
07/11/2022
|
SANTHIYA
|
2920004WL036679
|
SANTHIYA
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-024-001/941-A
(SOORAKKUNDU)
|
2920004000NRG23071120221399564
|
07/11/2022
|
VIJI
|
2920004WL036679
|
VIJI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-024-001/967-A
(SOORAKKUNDU)
|
2920004000NRG23071120221399566
|
07/11/2022
|
PONNAL
|
2920004WL036679
|
PONNAL
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-024-024/612-B
(SOORAKKUNDU)
|
2920004000NRG23071120221399567
|
07/11/2022
|
INDHIRA
|
2920004WL036679
|
INDHIRA
|
00415
|
SBIN0000258
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MELUR
|
TN-20-004-024-024/777-a
(SOORAKKUNDU)
|
2920004000NRG23071120221399568
|
07/11/2022
|
PALANIYAMMAL
|
2920004WL036679
|
PALANIYAMMAL
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-024-024/783-a
(SOORAKKUNDU)
|
2920004000NRG23071120221399569
|
07/11/2022
|
CHANDRADEVI
|
2920004WL036679
|
CHANDRADEVI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRADEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-024-024/796-a
(SOORAKKUNDU)
|
2920004000NRG23071120221399570
|
07/11/2022
|
KARUPPY
|
2920004WL036679
|
KARUPPY
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPPY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-024-024/814-a
(SOORAKKUNDU)
|
2920004000NRG23071120221399571
|
07/11/2022
|
SIVAGAMI
|
2920004WL036679
|
SIVAGAMI
|
00415
|
SBIN0000258
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-024-024/815-a
(SOORAKKUNDU)
|
2920004000NRG23071120221399572
|
07/11/2022
|
ARCHANA
|
2920004WL036679
|
ARCHANA
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-024-024/822-a
(SOORAKKUNDU)
|
2920004000NRG23071120221399573
|
07/11/2022
|
NIroja
|
2920004WL036679
|
NIroja
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
NIroja
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-024-024/856-A
(SOORAKKUNDU)
|
2920004000NRG23071120221399574
|
07/11/2022
|
AZHAGU
|
2920004WL036679
|
AZHAGU
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
AZHAGU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-024-024/860-A
(SOORAKKUNDU)
|
2920004000NRG23071120221399575
|
07/11/2022
|
NATHIYA
|
2920004WL036679
|
NATHIYA
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-024-024/991-A
(SOORAKKUNDU)
|
2920004000NRG23071120221399576
|
07/11/2022
|
Shoba
|
2920004WL036679
|
Shoba
|
00415
|
SBIN0000258
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shoba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|