|
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)
|
2920004000NRG23150720220551069
|
19/07/2022
|
THIRUSELVI
|
2920004WL014723
|
THIRUSELVI
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
THIRUSELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-006/846-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551070
|
19/07/2022
|
SARITHA
|
2920004WL014723
|
SARITHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MELUR
|
TN-20-004-015-007/785-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551071
|
19/07/2022
|
KAVITHA
|
2920004WL014723
|
KAVITHA
|
00415
|
SBIN0007566
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-015-007/818-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551072
|
19/07/2022
|
MUTHA ALAGHU
|
2920004WL014723
|
MUTHA ALAGHU
|
00415
|
SBIN0007566
|
210
|
210
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHA ALAGHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-015-008/782-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551073
|
19/07/2022
|
MURUGAN
|
2920004WL014723
|
MURUGAN
|
00415
|
SBIN0007566
|
843
|
843
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-015-015/108-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551074
|
19/07/2022
|
NALLAMMAL
|
2920004WL014723
|
NALLAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-015-015/116-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551075
|
19/07/2022
|
A.MUTHAMMAL
|
2920004WL014723
|
A.MUTHAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-015-015/131-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551076
|
19/07/2022
|
R.YASOTHAI
|
2920004WL014723
|
R.YASOTHAI
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-015-015/137-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551077
|
19/07/2022
|
PETHAYI
|
2920004WL014723
|
PETHAYI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
PETHAYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-015-015/157-B
(NARASINGAMPATTI)
|
2920004000NRG23150720220551078
|
19/07/2022
|
P.MALAYAYEE
|
2920004WL014723
|
P.MALAYAYEE
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.MALAYAYEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-015-015/169-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551079
|
19/07/2022
|
PANDIYAMMAL
|
2920004WL014723
|
PANDIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-015-015/182-a
(NARASINGAMPATTI)
|
2920004000NRG23150720220551080
|
19/07/2022
|
AMARAVATHI
|
2920004WL014723
|
AMARAVATHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-015-015/192-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551082
|
19/07/2022
|
THILLAYAMMAL
|
2920004WL014723
|
THILLAYAMMAL
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
THILLAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MELUR
|
TN-20-004-015-015/2-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551083
|
19/07/2022
|
R.ALAGAMMAL
|
2920004WL014723
|
R.ALAGAMMAL
|
00415
|
SBIN0007566
|
210
|
210
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-015-015/211-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551084
|
19/07/2022
|
A.PALANIYAMMAL
|
2920004WL014723
|
A.PALANIYAMMAL
|
00415
|
SBIN0007566
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.PALANIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-015-015/212-B
(NARASINGAMPATTI)
|
2920004000NRG23150720220551085
|
19/07/2022
|
KALAIYARASI
|
2920004WL014723
|
KALAIYARASI
|
00415
|
SBIN0007566
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-015-015/256-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551086
|
19/07/2022
|
S.MALLIGA
|
2920004WL014723
|
S.MALLIGA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-015-015/268-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551087
|
19/07/2022
|
M.POOMAYIL
|
2920004WL014723
|
M.POOMAYIL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.POOMAYIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-015-015/281-a
(NARASINGAMPATTI)
|
2920004000NRG23150720220551088
|
19/07/2022
|
PANJU
|
2920004WL014723
|
PANJU
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELUR
|
TN-20-004-015-015/288-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551089
|
19/07/2022
|
JOTHI
|
2920004WL014723
|
JOTHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-015-015/290-a
(NARASINGAMPATTI)
|
2920004000NRG23150720220551090
|
19/07/2022
|
P.PITCHAYAMMAL
|
2920004WL014723
|
P.PITCHAYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.PITCHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-015-015/306-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551091
|
19/07/2022
|
M.AYYAMMAL
|
2920004WL014723
|
M.AYYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-015-015/367-a
(NARASINGAMPATTI)
|
2920004000NRG23150720220551092
|
19/07/2022
|
S.BANUMATHI
|
2920004WL014723
|
S.BANUMATHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-015-015/371-a
(NARASINGAMPATTI)
|
2920004000NRG23150720220551093
|
19/07/2022
|
P.KUPPACHI
|
2920004WL014723
|
P.KUPPACHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.KUPPACHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-015-015/373-a
(NARASINGAMPATTI)
|
2920004000NRG23150720220551094
|
19/07/2022
|
THIRUMAYI
|
2920004WL014723
|
THIRUMAYI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
THIRUMAYI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-015-015/376-a
(NARASINGAMPATTI)
|
2920004000NRG23150720220551095
|
19/07/2022
|
MANTHAIYAMMAL
|
2920004WL014723
|
MANTHAIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-015-015/381-a
(NARASINGAMPATTI)
|
2920004000NRG23150720220551096
|
19/07/2022
|
T.BANUMATHI
|
2920004WL014723
|
T.BANUMATHI
|
00415
|
SBIN0007566
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
T.BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-015-015/396-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551097
|
19/07/2022
|
SUDHA
|
2920004WL014723
|
SUDHA
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUDHA
|
CANARA BANK(508532)
|
|
29
|
MELUR
|
TN-20-004-015-015/402-a
(NARASINGAMPATTI)
|
2920004000NRG23150720220551098
|
19/07/2022
|
BOOMANI
|
2920004WL014723
|
BOOMANI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
BOOMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-015-015/427-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551099
|
19/07/2022
|
SATHYA
|
2920004WL014723
|
SATHYA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHYA
|
CANARA BANK(508532)
|
|
31
|
MELUR
|
TN-20-004-015-015/448-a
(NARASINGAMPATTI)
|
2920004000NRG23150720220551101
|
19/07/2022
|
MOOKAN
|
2920004WL014723
|
MOOKAN
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MOOKAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-015-015/448-a
(NARASINGAMPATTI)
|
2920004000NRG23150720220551100
|
19/07/2022
|
PAPPATHI
|
2920004WL014723
|
PAPPATHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELUR
|
TN-20-004-015-015/462-a
(NARASINGAMPATTI)
|
2920004000NRG23150720220551102
|
19/07/2022
|
K.AYAMMAL
|
2920004WL014723
|
K.AYAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.AYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELUR
|
TN-20-004-015-015/472-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551103
|
19/07/2022
|
N.PANCHAWARNAM
|
2920004WL014723
|
N.PANCHAWARNAM
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
N.PANCHAWARNAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELUR
|
TN-20-004-015-015/482-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551104
|
19/07/2022
|
LAKSHIMI
|
2920004WL014723
|
LAKSHIMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELUR
|
TN-20-004-015-015/49-a
(NARASINGAMPATTI)
|
2920004000NRG23150720220551105
|
19/07/2022
|
N.RAJESHWARI
|
2920004WL014723
|
N.RAJESHWARI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
N.RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELUR
|
TN-20-004-015-015/494-a
(NARASINGAMPATTI)
|
2920004000NRG23150720220551106
|
19/07/2022
|
PATHRAKALI
|
2920004WL014723
|
PATHRAKALI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PATHRAKALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-015-015/499-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551107
|
19/07/2022
|
JEYALEKSHMI
|
2920004WL014723
|
JEYALEKSHMI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-015-015/501-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551108
|
19/07/2022
|
M.PUSHPAM
|
2920004WL014723
|
M.PUSHPAM
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MELUR
|
TN-20-004-015-015/698-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551109
|
19/07/2022
|
KARUPPAYEE
|
2920004WL014723
|
KARUPPAYEE
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELUR
|
TN-20-004-015-015/728-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551110
|
19/07/2022
|
KARUPPAYEE
|
2920004WL014723
|
KARUPPAYEE
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELUR
|
TN-20-004-015-015/747-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551111
|
19/07/2022
|
THIRUMAN
|
2920004WL014723
|
THIRUMAN
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
THIRUMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELUR
|
TN-20-004-015-015/777-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551112
|
19/07/2022
|
MALAICHAMY
|
2920004WL014723
|
MALAICHAMY
|
00415
|
SBIN0007566
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALAICHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MELUR
|
TN-20-004-015-015/96-A
(NARASINGAMPATTI)
|
2920004000NRG23150720220551113
|
19/07/2022
|
A.THIRUMAYEE
|
2920004WL014723
|
A.THIRUMAYEE
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.THIRUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|