|
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-20-004-024-001/616
(SOORAKKUNDU)
|
2920004000NRG23301220221652558
|
31/12/2022
|
DHARSHINI
|
2920004WL046256
|
DHARSHINI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
DHARSHINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-024-024/411-B
(SOORAKKUNDU)
|
2920004000NRG23301220221652559
|
31/12/2022
|
KARUPPAYEE
|
2920004WL046256
|
KARUPPAYEE
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-024-024/418-B
(SOORAKKUNDU)
|
2920004000NRG23301220221652560
|
31/12/2022
|
ELAMMAL
|
2920004WL046256
|
ELAMMAL
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
ELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-024-024/419-A
(SOORAKKUNDU)
|
2920004000NRG23301220221652561
|
31/12/2022
|
ARAMMAL
|
2920004WL046256
|
ARAMMAL
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
ARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-024-024/420-B
(SOORAKKUNDU)
|
2920004000NRG23301220221652562
|
31/12/2022
|
CHITRA
|
2920004WL046256
|
CHITRA
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-024-024/422-A
(SOORAKKUNDU)
|
2920004000NRG23301220221652563
|
31/12/2022
|
VARAPRASADAM
|
2920004WL046256
|
VARAPRASADAM
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037269821
|
|
VARAPRASADAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-024-024/423-A
(SOORAKKUNDU)
|
2920004000NRG23301220221652564
|
31/12/2022
|
VEERALAKSHMI
|
2920004WL046256
|
VEERALAKSHMI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-024-024/432-A
(SOORAKKUNDU)
|
2920004000NRG23301220221652565
|
31/12/2022
|
TAMILSELVI
|
2920004WL046256
|
TAMILSELVI
|
00415
|
SBIN0000258
|
230
|
230
|
Processed
|
02/02/2023
|
|
037269821
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-024-024/455-A
(SOORAKKUNDU)
|
2920004000NRG23301220221652566
|
31/12/2022
|
ALAMELU
|
2920004WL046256
|
ALAMELU
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-024-024/456-A
(SOORAKKUNDU)
|
2920004000NRG23301220221652567
|
31/12/2022
|
PERIYAPILLAI
|
2920004WL046256
|
PERIYAPILLAI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
PERIYAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-024-024/457-B
(SOORAKKUNDU)
|
2920004000NRG23301220221652568
|
31/12/2022
|
AYYAMMAL
|
2920004WL046256
|
AYYAMMAL
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-024-024/492-a
(SOORAKKUNDU)
|
2920004000NRG23301220221652569
|
31/12/2022
|
AROKYAMARY
|
2920004WL046256
|
AROKYAMARY
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
AROKYAMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-024-024/503-A
(SOORAKKUNDU)
|
2920004000NRG23301220221652570
|
31/12/2022
|
VELANKANNI
|
2920004WL046256
|
VELANKANNI
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
03/02/2023
|
|
037269821
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
14
|
MELUR
|
TN-20-004-024-024/504-B
(SOORAKKUNDU)
|
2920004000NRG23301220221652571
|
31/12/2022
|
KALARANI
|
2920004WL046256
|
KALARANI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
15
|
MELUR
|
TN-20-004-024-024/511-A
(SOORAKKUNDU)
|
2920004000NRG23301220221652572
|
31/12/2022
|
NAKAJODHI
|
2920004WL046256
|
NAKAJODHI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
NAKAJODHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-024-024/512-B
(SOORAKKUNDU)
|
2920004000NRG23301220221652573
|
31/12/2022
|
KARUPPAYEE
|
2920004WL046256
|
KARUPPAYEE
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
02/02/2023
|
|
037269821
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-024-024/636-A
(SOORAKKUNDU)
|
2920004000NRG23301220221652574
|
31/12/2022
|
SRIDHARAN
|
2920004WL046256
|
SRIDHARAN
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
SRIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-024-024/855-A
(SOORAKKUNDU)
|
2920004000NRG23301220221652575
|
31/12/2022
|
VEERAMMAL
|
2920004WL046256
|
VEERAMMAL
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22922
|
22922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22922
|
22922
|
|
|
|
|
|
|
|