|
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-20-004-024-024/1004-A
(SOORAKKUNDU)
|
2920004000NRG23251120221483469
|
28/11/2022
|
ABIRAMI
|
2920004WL040102
|
ABIRAMI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-024-024/1005-A
(SOORAKKUNDU)
|
2920004000NRG23251120221483470
|
28/11/2022
|
BOOMADEVI
|
2920004WL040102
|
BOOMADEVI
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
BOOMADEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-024-024/1033-A
(SOORAKKUNDU)
|
2920004000NRG23251120221483471
|
28/11/2022
|
Vinitha
|
2920004WL040102
|
Vinitha
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vinitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-024-024/166-A
(SOORAKKUNDU)
|
2920004000NRG23251120221483475
|
28/11/2022
|
JAMUNA
|
2920004WL040102
|
JAMUNA
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-024-024/273-a
(SOORAKKUNDU)
|
2920004000NRG23251120221483476
|
28/11/2022
|
MANIKKAVALLI
|
2920004WL040102
|
MANIKKAVALLI
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANIKKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-024-024/343-B
(SOORAKKUNDU)
|
2920004000NRG23251120221483477
|
28/11/2022
|
SUMATHI
|
2920004WL040102
|
SUMATHI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-024-024/348-A
(SOORAKKUNDU)
|
2920004000NRG23251120221483478
|
28/11/2022
|
PANJU
|
2920004WL040102
|
PANJU
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-024-024/485-B
(SOORAKKUNDU)
|
2920004000NRG23251120221483479
|
28/11/2022
|
PANDIYAMMAL
|
2920004WL040102
|
PANDIYAMMAL
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-024-024/553-B
(SOORAKKUNDU)
|
2920004000NRG23251120221483480
|
28/11/2022
|
RAJAMANI
|
2920004WL040102
|
RAJAMANI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-024-024/585-a
(SOORAKKUNDU)
|
2920004000NRG23251120221483481
|
28/11/2022
|
KAVITHA
|
2920004WL040102
|
KAVITHA
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-024-024/682-a
(SOORAKKUNDU)
|
2920004000NRG23251120221483482
|
28/11/2022
|
AYEE
|
2920004WL040102
|
AYEE
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
AYEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-024-024/738-a
(SOORAKKUNDU)
|
2920004000NRG23251120221483483
|
28/11/2022
|
ARULMOZHI
|
2920004WL040102
|
ARULMOZHI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
ARULMOZHI
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-024-024/807-A
(SOORAKKUNDU)
|
2920004000NRG23251120221483484
|
28/11/2022
|
ADAKKI
|
2920004WL040102
|
ADAKKI
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
ADAKKI
|
INDIAN BANK(607105)
|
|
14
|
MELUR
|
TN-20-004-024-024/829-A
(SOORAKKUNDU)
|
2920004000NRG23251120221483485
|
28/11/2022
|
KALAISELVI
|
2920004WL040102
|
KALAISELVI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-024-024/930-A
(SOORAKKUNDU)
|
2920004000NRG23251120221483486
|
28/11/2022
|
SUMATHI
|
2920004WL040102
|
SUMATHI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-024-024/977-A
(SOORAKKUNDU)
|
2920004000NRG23251120221483487
|
28/11/2022
|
Chellam
|
2920004WL040102
|
Chellam
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|