|
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-20-004-034-001/229-B
(VELLARIPATTI)
|
2920004000NRG23110720220529672
|
11/07/2022
|
ESWARI
|
2920004WL014036
|
ESWARI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-034-001/230-A
(VELLARIPATTI)
|
2920004000NRG23110720220529673
|
11/07/2022
|
Muthammal
|
2920004WL014036
|
Muthammal
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MELUR
|
TN-20-004-034-001/269-A
(VELLARIPATTI)
|
2920004000NRG23110720220529674
|
11/07/2022
|
POORANAM
|
2920004WL014036
|
POORANAM
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
POORANAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-034-002/311-A
(VELLARIPATTI)
|
2920004000NRG23110720220529675
|
11/07/2022
|
KARUPPAYI
|
2920004WL014036
|
KARUPPAYI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-034-002/484-B
(VELLARIPATTI)
|
2920004000NRG23110720220529676
|
11/07/2022
|
Kasthoori
|
2920004WL014036
|
Kasthoori
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-034-034/273-a
(VELLARIPATTI)
|
2920004000NRG23110720220529678
|
11/07/2022
|
KARUPPAYEE
|
2920004WL014036
|
KARUPPAYEE
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-034-034/274-A
(VELLARIPATTI)
|
2920004000NRG23110720220529679
|
11/07/2022
|
kavitha
|
2920004WL014036
|
kavitha
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-034-034/275-a
(VELLARIPATTI)
|
2920004000NRG23110720220529680
|
11/07/2022
|
MOOKAMMAL
|
2920004WL014036
|
MOOKAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-034-034/294-b
(VELLARIPATTI)
|
2920004000NRG23110720220529681
|
11/07/2022
|
Packiyam
|
2920004WL014036
|
Packiyam
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-034-034/298-b
(VELLARIPATTI)
|
2920004000NRG23110720220529682
|
11/07/2022
|
CHINNAMMAL
|
2920004WL014036
|
CHINNAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-034-034/306-a
(VELLARIPATTI)
|
2920004000NRG23110720220529683
|
11/07/2022
|
PANDIYAMMAL
|
2920004WL014036
|
PANDIYAMMAL
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-034-034/316-a
(VELLARIPATTI)
|
2920004000NRG23110720220529684
|
11/07/2022
|
NACHI
|
2920004WL014036
|
NACHI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
NACHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-034-034/336-b
(VELLARIPATTI)
|
2920004000NRG23110720220529685
|
11/07/2022
|
CHANDRA
|
2920004WL014036
|
CHANDRA
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-034-034/347-a
(VELLARIPATTI)
|
2920004000NRG23110720220529686
|
11/07/2022
|
VELAIYAMMAL
|
2920004WL014036
|
VELAIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-034-034/387-A
(VELLARIPATTI)
|
2920004000NRG23110720220529688
|
11/07/2022
|
MUDHULETSUMI
|
2920004WL014036
|
MUDHULETSUMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUDHULETSUMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-034-034/607-a
(VELLARIPATTI)
|
2920004000NRG23110720220529690
|
11/07/2022
|
BUVANESHWARI
|
2920004WL014036
|
BUVANESHWARI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
BUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-034-034/630-A
(VELLARIPATTI)
|
2920004000NRG23110720220529691
|
11/07/2022
|
SOORIYA
|
2920004WL014036
|
SOORIYA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SOORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|