|
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-20-004-015-015/123-A
(NARASINGAMPATTI)
|
2920004000NRG23011020221181308
|
01/10/2022
|
SUSILA
|
2920004WL030819
|
SUSILA
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-015/135-A
(NARASINGAMPATTI)
|
2920004000NRG23011020221181309
|
01/10/2022
|
K.OYYAMMAL
|
2920004WL030819
|
K.OYYAMMAL
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
K.OYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-015-015/253-A
(NARASINGAMPATTI)
|
2920004000NRG23011020221181310
|
01/10/2022
|
sudha
|
2920004WL030819
|
sudha
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-015-015/276-A
(NARASINGAMPATTI)
|
2920004000NRG23011020221181311
|
01/10/2022
|
M.SUSILA
|
2920004WL030819
|
M.SUSILA
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.SUSILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-015-015/317-A
(NARASINGAMPATTI)
|
2920004000NRG23011020221181312
|
01/10/2022
|
G.MUTHULAKSHMI
|
2920004WL030819
|
G.MUTHULAKSHMI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
G.MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-015-015/327-a
(NARASINGAMPATTI)
|
2920004000NRG23011020221181313
|
01/10/2022
|
M.SEETHALAKSHMI
|
2920004WL030819
|
M.SEETHALAKSHMI
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-015-015/348-a
(NARASINGAMPATTI)
|
2920004000NRG23011020221181314
|
01/10/2022
|
M.RAMADEVI
|
2920004WL030819
|
M.RAMADEVI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-015-015/349-a
(NARASINGAMPATTI)
|
2920004000NRG23011020221181315
|
01/10/2022
|
M.SUDHA
|
2920004WL030819
|
M.SUDHA
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.SUDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-015-015/357-a
(NARASINGAMPATTI)
|
2920004000NRG23011020221181316
|
01/10/2022
|
PANDIYAMMAL
|
2920004WL030819
|
PANDIYAMMAL
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-015-015/526-A
(NARASINGAMPATTI)
|
2920004000NRG23011020221181317
|
01/10/2022
|
M.SELVI
|
2920004WL030819
|
M.SELVI
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-015-015/529-A
(NARASINGAMPATTI)
|
2920004000NRG23011020221181318
|
01/10/2022
|
K.SATHYA
|
2920004WL030819
|
K.SATHYA
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
K.SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MELUR
|
TN-20-004-015-015/530-A
(NARASINGAMPATTI)
|
2920004000NRG23011020221181319
|
01/10/2022
|
MALAYAYEE
|
2920004WL030819
|
MALAYAYEE
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALAYAYEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-015-015/543-A
(NARASINGAMPATTI)
|
2920004000NRG23011020221181320
|
01/10/2022
|
K.RAMU
|
2920004WL030819
|
K.RAMU
|
00415
|
SBIN0007566
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
K.RAMU
|
INDIAN BANK(607105)
|
|
14
|
MELUR
|
TN-20-004-015-015/560-A
(NARASINGAMPATTI)
|
2920004000NRG23011020221181321
|
01/10/2022
|
P.LAKSHMI
|
2920004WL030819
|
P.LAKSHMI
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
P.LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
MELUR
|
TN-20-004-015-015/562-A
(NARASINGAMPATTI)
|
2920004000NRG23011020221181322
|
01/10/2022
|
BANUMATHI
|
2920004WL030819
|
BANUMATHI
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-015-015/576-A
(NARASINGAMPATTI)
|
2920004000NRG23011020221181323
|
01/10/2022
|
MEHARAJBEEVI
|
2920004WL030819
|
MEHARAJBEEVI
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEHARAJBEEVI
|
INDIAN BANK(607105)
|
|
17
|
MELUR
|
TN-20-004-015-015/60-B
(NARASINGAMPATTI)
|
2920004000NRG23011020221181324
|
01/10/2022
|
A.MUNIYAMMAL
|
2920004WL030819
|
A.MUNIYAMMAL
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
A.MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELUR
|
TN-20-004-015-015/690-A
(NARASINGAMPATTI)
|
2920004000NRG23011020221181325
|
01/10/2022
|
JORAMMAL
|
2920004WL030819
|
JORAMMAL
|
00415
|
SBIN0007566
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
JORAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|