|
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-20-004-026-026/1024-a
(THERKKUTHERU)
|
2920004000NRG23141120221434901
|
14/11/2022
|
Kanimoli
|
2920004WL037908
|
Kanimoli
|
00415
|
SBIN0007566
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanimoli
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-026-026/1063-a
(THERKKUTHERU)
|
2920004000NRG23141120221434902
|
14/11/2022
|
NITHYA
|
2920004WL037908
|
NITHYA
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-026-026/1167-A
(THERKKUTHERU)
|
2920004000NRG23141120221434903
|
14/11/2022
|
VALARMATHI
|
2920004WL037908
|
VALARMATHI
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-026-026/1280-A
(THERKKUTHERU)
|
2920004000NRG23141120221434904
|
14/11/2022
|
NIRMALA
|
2920004WL037908
|
NIRMALA
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-026-026/1425-A
(THERKKUTHERU)
|
2920004000NRG23141120221434905
|
14/11/2022
|
Shanthi
|
2920004WL037908
|
Shanthi
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-026-026/1480-A
(THERKKUTHERU)
|
2920004000NRG23141120221434906
|
14/11/2022
|
RAMAYI
|
2920004WL037908
|
RAMAYI
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-026-026/1504-A
(THERKKUTHERU)
|
2920004000NRG23141120221434907
|
14/11/2022
|
VASANTHI
|
2920004WL037908
|
VASANTHI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-026-026/314-a
(THERKKUTHERU)
|
2920004000NRG23141120221434911
|
14/11/2022
|
JOTHI
|
2920004WL037908
|
JOTHI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-026-026/454-A
(THERKKUTHERU)
|
2920004000NRG23141120221434912
|
14/11/2022
|
RAJAMMAL
|
2920004WL037908
|
RAJAMMAL
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-026-026/622-A
(THERKKUTHERU)
|
2920004000NRG23141120221434913
|
14/11/2022
|
PANDISELVI
|
2920004WL037908
|
PANDISELVI
|
00415
|
SBIN0007566
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-026-026/654-a
(THERKKUTHERU)
|
2920004000NRG23141120221434914
|
14/11/2022
|
Deivanai
|
2920004WL037908
|
Deivanai
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-026-026/697-a
(THERKKUTHERU)
|
2920004000NRG23141120221434915
|
14/11/2022
|
SOLAIYAMMAL
|
2920004WL037908
|
SOLAIYAMMAL
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-026-026/775-a
(THERKKUTHERU)
|
2920004000NRG23141120221434916
|
14/11/2022
|
RAJAMMAL
|
2920004WL037908
|
RAJAMMAL
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-026-026/827-a
(THERKKUTHERU)
|
2920004000NRG23141120221434917
|
14/11/2022
|
M.KARUPPAYEE
|
2920004WL037908
|
M.KARUPPAYEE
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-026-026/858-a
(THERKKUTHERU)
|
2920004000NRG23141120221434918
|
14/11/2022
|
KAMATCHI
|
2920004WL037908
|
KAMATCHI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-026-026/860-A
(THERKKUTHERU)
|
2920004000NRG23141120221434919
|
14/11/2022
|
Uma
|
2920004WL037908
|
Uma
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-026-026/873-a
(THERKKUTHERU)
|
2920004000NRG23141120221434920
|
14/11/2022
|
ANNAPOORANI
|
2920004WL037908
|
ANNAPOORANI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNAPOORANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-026-026/874-a
(THERKKUTHERU)
|
2920004000NRG23141120221434921
|
14/11/2022
|
KARUPPAYEE
|
2920004WL037908
|
KARUPPAYEE
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-026-026/875-a
(THERKKUTHERU)
|
2920004000NRG23141120221434922
|
14/11/2022
|
VEERAMMAL
|
2920004WL037908
|
VEERAMMAL
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-026-026/898-a
(THERKKUTHERU)
|
2920004000NRG23141120221434923
|
14/11/2022
|
KACHAMMAL
|
2920004WL037908
|
KACHAMMAL
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
KACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-026-026/957-a
(THERKKUTHERU)
|
2920004000NRG23141120221434924
|
14/11/2022
|
JAYAKOTY
|
2920004WL037908
|
JAYAKOTY
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYAKOTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23204
|
23204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23204
|
23204
|
|
|
|
|
|
|
|