|
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-20-004-015-015/105-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981474
|
03/09/2022
|
KAKKI
|
2920004WL025689
|
KAKKI
|
00415
|
SBIN0007566
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
KAKKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-015/140-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981475
|
03/09/2022
|
vellaiyammal
|
2920004WL025689
|
vellaiyammal
|
00415
|
SBIN0007566
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-015-015/158-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981476
|
03/09/2022
|
MOOKKI
|
2920004WL025689
|
MOOKKI
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
MOOKKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-015-015/161-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981477
|
03/09/2022
|
T.PADMA
|
2920004WL025689
|
T.PADMA
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
T.PADMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-015-015/176-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981478
|
03/09/2022
|
A.VEERI
|
2920004WL025689
|
A.VEERI
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
A.VEERI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-015-015/195-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981479
|
03/09/2022
|
VIJAYA
|
2920004WL025689
|
VIJAYA
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-015-015/203-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981480
|
03/09/2022
|
M.MALAR
|
2920004WL025689
|
M.MALAR
|
00415
|
SBIN0007566
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.MALAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-015-015/21-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981481
|
03/09/2022
|
M.PETHI
|
2920004WL025689
|
M.PETHI
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.PETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-015-015/210-a
(NARASINGAMPATTI)
|
2920004000NRG23030920220981482
|
03/09/2022
|
M.BANUMATHI
|
2920004WL025689
|
M.BANUMATHI
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-015-015/217-a
(NARASINGAMPATTI)
|
2920004000NRG23030920220981483
|
03/09/2022
|
V.KATHAMMAL
|
2920004WL025689
|
V.KATHAMMAL
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
V.KATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-015-015/24-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981484
|
03/09/2022
|
V.RAHINI
|
2920004WL025689
|
V.RAHINI
|
00415
|
SBIN0007566
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
V.RAHINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-015-015/259-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981485
|
03/09/2022
|
M.PERIYALAGI
|
2920004WL025689
|
M.PERIYALAGI
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.PERIYALAGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-015-015/274-a
(NARASINGAMPATTI)
|
2920004000NRG23030920220981486
|
03/09/2022
|
J.KALAYARASI
|
2920004WL025689
|
J.KALAYARASI
|
00415
|
SBIN0007566
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
J.KALAYARASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-015-015/276-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981487
|
03/09/2022
|
M.SUSILA
|
2920004WL025689
|
M.SUSILA
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.SUSILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-015-015/295-a
(NARASINGAMPATTI)
|
2920004000NRG23030920220981488
|
03/09/2022
|
M.AYEE
|
2920004WL025689
|
M.AYEE
|
00415
|
SBIN0007566
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.AYEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-015-015/327-a
(NARASINGAMPATTI)
|
2920004000NRG23030920220981489
|
03/09/2022
|
M.SEETHALAKSHMI
|
2920004WL025689
|
M.SEETHALAKSHMI
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-015-015/339-a
(NARASINGAMPATTI)
|
2920004000NRG23030920220981491
|
03/09/2022
|
KARUPPAYEE
|
2920004WL025689
|
KARUPPAYEE
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-015-015/344-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981492
|
03/09/2022
|
A.SUMATHI
|
2920004WL025689
|
A.SUMATHI
|
00415
|
SBIN0007566
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
A.SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-015-015/346-a
(NARASINGAMPATTI)
|
2920004000NRG23030920220981493
|
03/09/2022
|
T.PICHAYAMMAL
|
2920004WL025689
|
T.PICHAYAMMAL
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
T.PICHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-015-015/349-a
(NARASINGAMPATTI)
|
2920004000NRG23030920220981494
|
03/09/2022
|
M.SUDHA
|
2920004WL025689
|
M.SUDHA
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.SUDHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-015-015/356-a
(NARASINGAMPATTI)
|
2920004000NRG23030920220981495
|
03/09/2022
|
M.SARITHA
|
2920004WL025689
|
M.SARITHA
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.SARITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-015-015/529-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981496
|
03/09/2022
|
K.SATHYA
|
2920004WL025689
|
K.SATHYA
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MELUR
|
TN-20-004-015-015/540-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981497
|
03/09/2022
|
PANDIKUMAR
|
2920004WL025689
|
PANDIKUMAR
|
00415
|
SBIN0007566
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857822
|
|
PANDIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MELUR
|
TN-20-004-015-015/581-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981498
|
03/09/2022
|
P.AMUDHA
|
2920004WL025689
|
P.AMUDHA
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MELUR
|
TN-20-004-015-015/588-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981499
|
03/09/2022
|
KAPIPAPEKAM
|
2920004WL025689
|
KAPIPAPEKAM
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
KAPIPAPEKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-015-015/59-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981500
|
03/09/2022
|
R.ELAMMAL
|
2920004WL025689
|
R.ELAMMAL
|
00415
|
SBIN0007566
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
R.ELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-015-015/611-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981501
|
03/09/2022
|
S.PACKIYAM
|
2920004WL025689
|
S.PACKIYAM
|
00415
|
SBIN0007566
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-015-015/63-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981502
|
03/09/2022
|
K.PANDIYAMMAL
|
2920004WL025689
|
K.PANDIYAMMAL
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-015-015/630-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981503
|
03/09/2022
|
S.SUVITHA
|
2920004WL025689
|
S.SUVITHA
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.SUVITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-015-015/633-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981504
|
03/09/2022
|
P.AYEE
|
2920004WL025689
|
P.AYEE
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.AYEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELUR
|
TN-20-004-015-015/647-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981505
|
03/09/2022
|
KARUPPUSAMY
|
2920004WL025689
|
KARUPPUSAMY
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
KARUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-015-015/667-A
(NARASINGAMPATTI)
|
2920004000NRG23030920220981507
|
03/09/2022
|
ARUNADEVI
|
2920004WL025689
|
ARUNADEVI
|
00415
|
SBIN0007566
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857822
|
|
ARUNADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31704
|
31704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31704
|
31704
|
|
|
|
|
|
|
|