|
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-20-004-015-015/109-A
(NARASINGAMPATTI)
|
2920004000NRG23101020221227297
|
10/10/2022
|
S.KARUPPAYEE
|
2920004WL031888
|
S.KARUPPAYEE
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
S.KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-015/116-A
(NARASINGAMPATTI)
|
2920004000NRG23101020221227298
|
10/10/2022
|
A.MUTHAMMAL
|
2920004WL031888
|
A.MUTHAMMAL
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
A.MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-015-015/137-A
(NARASINGAMPATTI)
|
2920004000NRG23101020221227299
|
10/10/2022
|
PETHAYI
|
2920004WL031888
|
PETHAYI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
PETHAYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-015-015/143-a
(NARASINGAMPATTI)
|
2920004000NRG23101020221227300
|
10/10/2022
|
CHINNAMMAL
|
2920004WL031888
|
CHINNAMMAL
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-015-015/155-A
(NARASINGAMPATTI)
|
2920004000NRG23101020221227301
|
10/10/2022
|
KARUPPAYEE
|
2920004WL031888
|
KARUPPAYEE
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-015-015/164-A
(NARASINGAMPATTI)
|
2920004000NRG23101020221227302
|
10/10/2022
|
S.PARVATHI
|
2920004WL031888
|
S.PARVATHI
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
S.PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-015-015/166-A
(NARASINGAMPATTI)
|
2920004000NRG23101020221227303
|
10/10/2022
|
A.AMMASI
|
2920004WL031888
|
A.AMMASI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
A.AMMASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-015-015/169-A
(NARASINGAMPATTI)
|
2920004000NRG23101020221227304
|
10/10/2022
|
PANDIYAMMAL
|
2920004WL031888
|
PANDIYAMMAL
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-015-015/190-A
(NARASINGAMPATTI)
|
2920004000NRG23101020221227305
|
10/10/2022
|
A.VEERAYEE
|
2920004WL031888
|
A.VEERAYEE
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
A.VEERAYEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-015-015/197-A
(NARASINGAMPATTI)
|
2920004000NRG23101020221227306
|
10/10/2022
|
LATHA
|
2920004WL031888
|
LATHA
|
00415
|
SBIN0007566
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-015-015/285-A
(NARASINGAMPATTI)
|
2920004000NRG23101020221227308
|
10/10/2022
|
M.AMUDHA
|
2920004WL031888
|
M.AMUDHA
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
M.AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-015-015/371-a
(NARASINGAMPATTI)
|
2920004000NRG23101020221227310
|
10/10/2022
|
P.KUPPACHI
|
2920004WL031888
|
P.KUPPACHI
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
P.KUPPACHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-015-015/381-a
(NARASINGAMPATTI)
|
2920004000NRG23101020221227311
|
10/10/2022
|
T.BANUMATHI
|
2920004WL031888
|
T.BANUMATHI
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
T.BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-015-015/39-a
(NARASINGAMPATTI)
|
2920004000NRG23101020221227312
|
10/10/2022
|
M.VELAMMAL
|
2920004WL031888
|
M.VELAMMAL
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
M.VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-015-015/452-A
(NARASINGAMPATTI)
|
2920004000NRG23101020221227313
|
10/10/2022
|
LATHA
|
2920004WL031888
|
LATHA
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-015-015/480-a
(NARASINGAMPATTI)
|
2920004000NRG23101020221227314
|
10/10/2022
|
P.AYYAMMAL
|
2920004WL031888
|
P.AYYAMMAL
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
P.AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-015-015/510-A
(NARASINGAMPATTI)
|
2920004000NRG23101020221227315
|
10/10/2022
|
PODHUMPONNU
|
2920004WL031888
|
PODHUMPONNU
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
PODHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-015-015/722-A
(NARASINGAMPATTI)
|
2920004000NRG23101020221227316
|
10/10/2022
|
malaiselvi
|
2920004WL031888
|
malaiselvi
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
malaiselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-015-015/728-A
(NARASINGAMPATTI)
|
2920004000NRG23101020221227317
|
10/10/2022
|
KARUPPAYEE
|
2920004WL031888
|
KARUPPAYEE
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-015-015/96-A
(NARASINGAMPATTI)
|
2920004000NRG23101020221227318
|
10/10/2022
|
A.THIRUMAYEE
|
2920004WL031888
|
A.THIRUMAYEE
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
A.THIRUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|