|
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-20-004-006-006/254-A
(KEELAVALAVU)
|
2920004000NRG23180720220575220
|
19/07/2022
|
VIJAYA
|
2920004WL015335
|
VIJAYA
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-006-006/720-A
(KEELAVALAVU)
|
2920004000NRG23180720220575230
|
19/07/2022
|
SHANTHI
|
2920004WL015335
|
SHANTHI
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-006-006/1075-A
(KEELAVALAVU)
|
2920004000NRG23180720220575203
|
19/07/2022
|
VASANTHA
|
2920004WL015335
|
VASANTHA
|
00168
|
ICIC0006205
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
4
|
MELUR
|
TN-20-004-006-006/1551-A
(KEELAVALAVU)
|
2920004000NRG23180720220575211
|
19/07/2022
|
MUMTHAJ
|
2920004WL015335
|
MUMTHAJ
|
00168
|
ICIC0006205
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUMTHAJ
|
ICICI BANK LTD(508534)
|
|
5
|
MELUR
|
TN-20-004-006-006/938-A
(KEELAVALAVU)
|
2920004000NRG23180720220575234
|
19/07/2022
|
VEERAN
|
2920004WL015335
|
VEERAN
|
00168
|
ICIC0006205
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
6
|
MELUR
|
TN-20-004-006-006/141-A
(KEELAVALAVU)
|
2920004000NRG23180720220575205
|
19/07/2022
|
SUMATHI
|
2920004WL015335
|
SUMATHI
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-006-006/1416-a
(KEELAVALAVU)
|
2920004000NRG23180720220575206
|
19/07/2022
|
RAIKANBEEVI
|
2920004WL015335
|
RAIKANBEEVI
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAIKANBEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-006-006/1541-A
(KEELAVALAVU)
|
2920004000NRG23180720220575209
|
19/07/2022
|
KASTHOORI
|
2920004WL015335
|
KASTHOORI
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASTHOORI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-006-006/1547-A
(KEELAVALAVU)
|
2920004000NRG23180720220575210
|
19/07/2022
|
SELVI
|
2920004WL015335
|
SELVI
|
00415
|
SBIN0000258
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-006-006/20-A
(KEELAVALAVU)
|
2920004000NRG23180720220575213
|
19/07/2022
|
Malliga
|
2920004WL015335
|
Malliga
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-006-006/34-A
(KEELAVALAVU)
|
2920004000NRG23180720220575221
|
19/07/2022
|
PANJAVARNAM
|
2920004WL015335
|
PANJAVARNAM
|
00415
|
SBIN0000258
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-006-006/4-A
(KEELAVALAVU)
|
2920004000NRG23180720220575223
|
19/07/2022
|
PERUMAL
|
2920004WL015335
|
PERUMAL
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-006-006/46-A
(KEELAVALAVU)
|
2920004000NRG23180720220575225
|
19/07/2022
|
MEKALA
|
2920004WL015335
|
MEKALA
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEKALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-006-006/463-A
(KEELAVALAVU)
|
2920004000NRG23180720220575226
|
19/07/2022
|
JEYALAKSHMI
|
2920004WL015335
|
JEYALAKSHMI
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-006-006/49-A
(KEELAVALAVU)
|
2920004000NRG23180720220575228
|
19/07/2022
|
CHINNAPONNU
|
2920004WL015335
|
CHINNAPONNU
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-006-006/53-A
(KEELAVALAVU)
|
2920004000NRG23180720220575229
|
19/07/2022
|
ALAGI
|
2920004WL015335
|
ALAGI
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-006-006/76-A
(KEELAVALAVU)
|
2920004000NRG23180720220575232
|
19/07/2022
|
KARUPPI
|
2920004WL015335
|
KARUPPI
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARUPPI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-006-006/944-A
(KEELAVALAVU)
|
2920004000NRG23180720220575235
|
19/07/2022
|
VEERAYEE
|
2920004WL015335
|
VEERAYEE
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERAYEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-006-006/945-A
(KEELAVALAVU)
|
2920004000NRG23180720220575236
|
19/07/2022
|
RUKKUMANI
|
2920004WL015335
|
RUKKUMANI
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-006-006/960-A
(KEELAVALAVU)
|
2920004000NRG23180720220575237
|
19/07/2022
|
SHANTHI
|
2920004WL015335
|
SHANTHI
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18626
|
18626
|
|
|
|
|
|
|
|
|
21
|
MELUR
|
TN-20-004-006-006/1251-a
(KEELAVALAVU)
|
2920004000NRG23180720220575204
|
19/07/2022
|
RAJA
|
2920004WL015335
|
RAJA
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJA
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-006-006/1443-A
(KEELAVALAVU)
|
2920004000NRG23180720220575207
|
19/07/2022
|
SANTHI.P
|
2920004WL015335
|
SANTHI.P
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI.P
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-006-006/165-A
(KEELAVALAVU)
|
2920004000NRG23180720220575212
|
19/07/2022
|
KALISWARI
|
2920004WL015335
|
KALISWARI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALISWARI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-006-006/206-A
(KEELAVALAVU)
|
2920004000NRG23180720220575214
|
19/07/2022
|
RATHIPRABA.M
|
2920004WL015335
|
RATHIPRABA.M
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHIPRABA.M
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-006-006/23-A
(KEELAVALAVU)
|
2920004000NRG23180720220575218
|
19/07/2022
|
CHINNAMARUTHI
|
2920004WL015335
|
CHINNAMARUTHI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAMARUTHI
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-006-006/730-A
(KEELAVALAVU)
|
2920004000NRG23180720220575231
|
19/07/2022
|
MAHESHWARI
|
2920004WL015335
|
MAHESHWARI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-006-007/1399-A
(KEELAVALAVU)
|
2920004000NRG23180720220575238
|
19/07/2022
|
VEERAMMAL
|
2920004WL015335
|
VEERAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9386
|
9386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34392
|
34392
|
|
|
|
|
|
|
|