|
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-20-004-026-026/105-A
(THERKKUTHERU)
|
2920004000NRG23200620220342727
|
21/06/2022
|
KARBAGAM
|
2920004WL009106
|
KARBAGAM
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
KARBAGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-026-026/1096-A
(THERKKUTHERU)
|
2920004000NRG23200620220342728
|
21/06/2022
|
VEERAMMAL
|
2920004WL009106
|
VEERAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-026-026/110-A
(THERKKUTHERU)
|
2920004000NRG23200620220342729
|
21/06/2022
|
PANDIKANNU
|
2920004WL009106
|
PANDIKANNU
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDIKANNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-026-026/1101-A
(THERKKUTHERU)
|
2920004000NRG23200620220342730
|
21/06/2022
|
Neela
|
2920004WL009106
|
Neela
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-026-026/1121-A
(THERKKUTHERU)
|
2920004000NRG23200620220342731
|
21/06/2022
|
MOOKKAPILLAI
|
2920004WL009106
|
MOOKKAPILLAI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOOKKAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-026-026/1136-A
(THERKKUTHERU)
|
2920004000NRG23200620220342732
|
21/06/2022
|
KALYANI
|
2920004WL009106
|
KALYANI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-026-026/1171-A
(THERKKUTHERU)
|
2920004000NRG23200620220342733
|
21/06/2022
|
PANDIYAMMAL
|
2920004WL009106
|
PANDIYAMMAL
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-026-026/1202-A
(THERKKUTHERU)
|
2920004000NRG23200620220342734
|
21/06/2022
|
VEERANAN
|
2920004WL009106
|
VEERANAN
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
VEERANAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-026-026/1268-A
(THERKKUTHERU)
|
2920004000NRG23200620220342735
|
21/06/2022
|
PANJU
|
2920004WL009106
|
PANJU
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-026-026/1285-A
(THERKKUTHERU)
|
2920004000NRG23200620220342737
|
21/06/2022
|
MANTHAIYAMMAL
|
2920004WL009106
|
MANTHAIYAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-026-026/1320-A
(THERKKUTHERU)
|
2920004000NRG23200620220342738
|
21/06/2022
|
ANNAPILLAI
|
2920004WL009106
|
ANNAPILLAI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-026-026/1327-A
(THERKKUTHERU)
|
2920004000NRG23200620220342739
|
21/06/2022
|
PANDISHWARI
|
2920004WL009106
|
PANDISHWARI
|
00415
|
SBIN0007566
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDISHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-026-026/134-A
(THERKKUTHERU)
|
2920004000NRG23200620220342740
|
21/06/2022
|
BOOMADEVI
|
2920004WL009106
|
BOOMADEVI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
BOOMADEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-026-026/1377-A
(THERKKUTHERU)
|
2920004000NRG23200620220342741
|
21/06/2022
|
PANDISELVI
|
2920004WL009106
|
PANDISELVI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-026-026/1518-A
(THERKKUTHERU)
|
2920004000NRG23200620220342742
|
21/06/2022
|
ANBUSELVI
|
2920004WL009106
|
ANBUSELVI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANBUSELVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-026-026/1576-A
(THERKKUTHERU)
|
2920004000NRG23200620220342743
|
21/06/2022
|
SIVAPACKIYAM
|
2920004WL009106
|
SIVAPACKIYAM
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIVAPACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-026-026/1699-A
(THERKKUTHERU)
|
2920004000NRG23200620220342744
|
21/06/2022
|
KALA
|
2920004WL009106
|
KALA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-026-026/1709-A
(THERKKUTHERU)
|
2920004000NRG23200620220342745
|
21/06/2022
|
Maharasi
|
2920004WL009106
|
Maharasi
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Maharasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-026-026/205-A
(THERKKUTHERU)
|
2920004000NRG23200620220342752
|
21/06/2022
|
VALLI
|
2920004WL009106
|
VALLI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-026-026/217-A
(THERKKUTHERU)
|
2920004000NRG23200620220342753
|
21/06/2022
|
Rukkumani
|
2920004WL009106
|
Rukkumani
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-026-026/236-A
(THERKKUTHERU)
|
2920004000NRG23200620220342754
|
21/06/2022
|
Elammal
|
2920004WL009106
|
Elammal
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Elammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-026-026/254-A
(THERKKUTHERU)
|
2920004000NRG23200620220342755
|
21/06/2022
|
MOOKKAMMAL
|
2920004WL009106
|
MOOKKAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-026-026/259-A
(THERKKUTHERU)
|
2920004000NRG23200620220342756
|
21/06/2022
|
VEERIYAMMAL
|
2920004WL009106
|
VEERIYAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
VEERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-026-026/298-A
(THERKKUTHERU)
|
2920004000NRG23200620220342757
|
21/06/2022
|
Thothan
|
2920004WL009106
|
Thothan
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thothan
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-026-026/333-A
(THERKKUTHERU)
|
2920004000NRG23200620220342758
|
21/06/2022
|
PONNY
|
2920004WL009106
|
PONNY
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
PONNY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-026-026/343-A
(THERKKUTHERU)
|
2920004000NRG23200620220342759
|
21/06/2022
|
PERUCHANDI
|
2920004WL009106
|
PERUCHANDI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
PERUCHANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-026-026/351-a
(THERKKUTHERU)
|
2920004000NRG23200620220342760
|
21/06/2022
|
KALIESWARI
|
2920004WL009106
|
KALIESWARI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALIESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-026-026/372-A
(THERKKUTHERU)
|
2920004000NRG23200620220342761
|
21/06/2022
|
VELLAIYAMMAL
|
2920004WL009106
|
VELLAIYAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-026-026/391-A
(THERKKUTHERU)
|
2920004000NRG23200620220342763
|
21/06/2022
|
MALLAR
|
2920004WL009106
|
MALLAR
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-026-026/399-A
(THERKKUTHERU)
|
2920004000NRG23200620220342764
|
21/06/2022
|
ALAGI
|
2920004WL009106
|
ALAGI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELUR
|
TN-20-004-026-026/404-A
(THERKKUTHERU)
|
2920004000NRG23200620220342765
|
21/06/2022
|
MOOKKAMMAL
|
2920004WL009106
|
MOOKKAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-026-026/416-A
(THERKKUTHERU)
|
2920004000NRG23200620220342766
|
21/06/2022
|
ADAKKY
|
2920004WL009106
|
ADAKKY
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
ADAKKY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELUR
|
TN-20-004-026-026/487-A
(THERKKUTHERU)
|
2920004000NRG23200620220342767
|
21/06/2022
|
KANAKU
|
2920004WL009106
|
KANAKU
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANAKU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELUR
|
TN-20-004-026-026/495-A
(THERKKUTHERU)
|
2920004000NRG23200620220342768
|
21/06/2022
|
PAPPA
|
2920004WL009106
|
PAPPA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELUR
|
TN-20-004-026-026/511-A
(THERKKUTHERU)
|
2920004000NRG23200620220342769
|
21/06/2022
|
POYLI
|
2920004WL009106
|
POYLI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
POYLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELUR
|
TN-20-004-026-026/74-A
(THERKKUTHERU)
|
2920004000NRG23200620220342770
|
21/06/2022
|
RAJESHWARI
|
2920004WL009106
|
RAJESHWARI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELUR
|
TN-20-004-026-026/809-A
(THERKKUTHERU)
|
2920004000NRG23200620220342771
|
21/06/2022
|
JOTHYLAKSHMI
|
2920004WL009106
|
JOTHYLAKSHMI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
JOTHYLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-026-026/810-a
(THERKKUTHERU)
|
2920004000NRG23200620220342772
|
21/06/2022
|
Chandra
|
2920004WL009106
|
Chandra
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-026-026/904-a
(THERKKUTHERU)
|
2920004000NRG23200620220342774
|
21/06/2022
|
KATHI
|
2920004WL009106
|
KATHI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
KATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELUR
|
TN-20-004-026-026/982-A
(THERKKUTHERU)
|
2920004000NRG23200620220342775
|
21/06/2022
|
MOOKKAYI
|
2920004WL009106
|
MOOKKAYI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOOKKAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|