|
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-20-004-024-001/530-A
(SOORAKKUNDU)
|
2920004000NRG23240920221119929
|
24/09/2022
|
KALYANI
|
2920004WL029462
|
KALYANI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-024-001/902-A
(SOORAKKUNDU)
|
2920004000NRG23240920221119930
|
24/09/2022
|
ANJUGAM
|
2920004WL029462
|
ANJUGAM
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANJUGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-024-001/903-A
(SOORAKKUNDU)
|
2920004000NRG23240920221119931
|
24/09/2022
|
ILAMATHY
|
2920004WL029462
|
ILAMATHY
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
ILAMATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-024-001/904-A
(SOORAKKUNDU)
|
2920004000NRG23240920221119932
|
24/09/2022
|
SHANTHI
|
2920004WL029462
|
SHANTHI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-024-024/492-a
(SOORAKKUNDU)
|
2920004000NRG23240920221119933
|
24/09/2022
|
AROKYAMARY
|
2920004WL029462
|
AROKYAMARY
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
AROKYAMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-024-024/520-A
(SOORAKKUNDU)
|
2920004000NRG23240920221119934
|
24/09/2022
|
RAJESHWARI
|
2920004WL029462
|
RAJESHWARI
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-024-024/526-A
(SOORAKKUNDU)
|
2920004000NRG23240920221119935
|
24/09/2022
|
ANKAIYARKANNI
|
2920004WL029462
|
ANKAIYARKANNI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANKAIYARKANNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-024-024/528-A
(SOORAKKUNDU)
|
2920004000NRG23240920221119936
|
24/09/2022
|
OVIYAM
|
2920004WL029462
|
OVIYAM
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
OVIYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-024-024/587-B
(SOORAKKUNDU)
|
2920004000NRG23240920221119937
|
24/09/2022
|
ELAMANACHI
|
2920004WL029462
|
ELAMANACHI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
ELAMANACHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-024-024/613-B
(SOORAKKUNDU)
|
2920004000NRG23240920221119938
|
24/09/2022
|
MEENATCHY
|
2920004WL029462
|
MEENATCHY
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
MEENATCHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-024-024/614-a
(SOORAKKUNDU)
|
2920004000NRG23240920221119939
|
24/09/2022
|
SAVITHRI
|
2920004WL029462
|
SAVITHRI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-024-024/629-A
(SOORAKKUNDU)
|
2920004000NRG23240920221119940
|
24/09/2022
|
SIRUMANAMARY
|
2920004WL029462
|
SIRUMANAMARY
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361657
|
|
SIRUMANAMARY
|
INDIAN BANK(607105)
|
|
13
|
MELUR
|
TN-20-004-024-024/636-A
(SOORAKKUNDU)
|
2920004000NRG23240920221119941
|
24/09/2022
|
AYEE
|
2920004WL029462
|
AYEE
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
AYEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-024-024/652-B
(SOORAKKUNDU)
|
2920004000NRG23240920221119942
|
24/09/2022
|
MUTHULAKSHMI
|
2920004WL029462
|
MUTHULAKSHMI
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-024-024/739-a
(SOORAKKUNDU)
|
2920004000NRG23240920221119943
|
24/09/2022
|
POONJARAM
|
2920004WL029462
|
POONJARAM
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
POONJARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-024-024/796-a
(SOORAKKUNDU)
|
2920004000NRG23240920221119944
|
24/09/2022
|
KARUPPY
|
2920004WL029462
|
KARUPPY
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUPPY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-024-024/822-a
(SOORAKKUNDU)
|
2920004000NRG23240920221119945
|
24/09/2022
|
NIroja
|
2920004WL029462
|
NIroja
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
NIroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|