|
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-20-004-015-002/788-A
(NARASINGAMPATTI)
|
2920004000NRG23160420220005465
|
16/04/2022
|
THIRUSELVI
|
2920004WL000274
|
THIRUSELVI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
THIRUSELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-006/846-A
(NARASINGAMPATTI)
|
2920004000NRG23160420220005466
|
16/04/2022
|
SARITHA
|
2920004WL000274
|
SARITHA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MELUR
|
TN-20-004-015-007/785-A
(NARASINGAMPATTI)
|
2920004000NRG23160420220005467
|
16/04/2022
|
KAVITHA
|
2920004WL000274
|
KAVITHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-015-008/823-A
(NARASINGAMPATTI)
|
2920004000NRG23160420220005468
|
16/04/2022
|
MAHALAKSHMI
|
2920004WL000274
|
MAHALAKSHMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
MELUR
|
TN-20-004-015-015/122-A
(NARASINGAMPATTI)
|
2920004000NRG23160420220005469
|
16/04/2022
|
P.VASANTHA
|
2920004WL000274
|
P.VASANTHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
P.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-015-015/363-a
(NARASINGAMPATTI)
|
2920004000NRG23160420220005470
|
16/04/2022
|
R.MUTHU
|
2920004WL000274
|
R.MUTHU
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.MUTHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-015-015/368-a
(NARASINGAMPATTI)
|
2920004000NRG23160420220005471
|
16/04/2022
|
T.BAMA
|
2920004WL000274
|
T.BAMA
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499445
|
|
T.BAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELUR
|
TN-20-004-015-015/387-a
(NARASINGAMPATTI)
|
2920004000NRG23160420220005472
|
16/04/2022
|
S.ANGALAESWARI
|
2920004WL000274
|
S.ANGALAESWARI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.ANGALAESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-015-015/393-a
(NARASINGAMPATTI)
|
2920004000NRG23160420220005473
|
16/04/2022
|
S.CHANDRA
|
2920004WL000274
|
S.CHANDRA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-015-015/402-a
(NARASINGAMPATTI)
|
2920004000NRG23160420220005474
|
16/04/2022
|
BOOMANI
|
2920004WL000274
|
BOOMANI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
BOOMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-015-015/41-A
(NARASINGAMPATTI)
|
2920004000NRG23160420220005475
|
16/04/2022
|
PAPPA
|
2920004WL000274
|
PAPPA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-015-015/412-A
(NARASINGAMPATTI)
|
2920004000NRG23160420220005476
|
16/04/2022
|
SARITHA
|
2920004WL000274
|
SARITHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-015-015/427-A
(NARASINGAMPATTI)
|
2920004000NRG23160420220005477
|
16/04/2022
|
SATHYA
|
2920004WL000274
|
SATHYA
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
SATHYA
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-015-015/444-a
(NARASINGAMPATTI)
|
2920004000NRG23160420220005478
|
16/04/2022
|
M.RUKMANI
|
2920004WL000274
|
M.RUKMANI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.RUKMANI
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-015-015/457-a
(NARASINGAMPATTI)
|
2920004000NRG23160420220005479
|
16/04/2022
|
S.SELVI
|
2920004WL000274
|
S.SELVI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MELUR
|
TN-20-004-015-015/459-A
(NARASINGAMPATTI)
|
2920004000NRG23160420220005480
|
16/04/2022
|
M.VASANTHA
|
2920004WL000274
|
M.VASANTHA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-015-015/5-A
(NARASINGAMPATTI)
|
2920004000NRG23160420220005481
|
16/04/2022
|
S.MUTHULAKSHMI
|
2920004WL000274
|
S.MUTHULAKSHMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-015-015/505-A
(NARASINGAMPATTI)
|
2920004000NRG23160420220005482
|
16/04/2022
|
A.PANJU
|
2920004WL000274
|
A.PANJU
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499445
|
|
A.PANJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-015-015/659-A
(NARASINGAMPATTI)
|
2920004000NRG23160420220005483
|
16/04/2022
|
KALAISELVI
|
2920004WL000274
|
KALAISELVI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-015-015/696-A
(NARASINGAMPATTI)
|
2920004000NRG23160420220005484
|
16/04/2022
|
DHURAIYAMMAL
|
2920004WL000274
|
DHURAIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHURAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-015-015/701-A
(NARASINGAMPATTI)
|
2920004000NRG23160420220005485
|
16/04/2022
|
AARAMMAL
|
2920004WL000274
|
AARAMMAL
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
AARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22890
|
22890
|
|
|
|
|
|
|
|