|
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-20-004-015-006/469-A
(NARASINGAMPATTI)
|
2920004000NRG23291020221353581
|
30/10/2022
|
VEERAMMAL
|
2920004WL035344
|
VEERAMMAL
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-008/782-A
(NARASINGAMPATTI)
|
2920004000NRG23291020221353582
|
30/10/2022
|
MURUGAN
|
2920004WL035344
|
MURUGAN
|
00415
|
SBIN0007566
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710848
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-015-015/1-A
(NARASINGAMPATTI)
|
2920004000NRG23291020221353583
|
30/10/2022
|
S.POOMAYIL
|
2920004WL035344
|
S.POOMAYIL
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.POOMAYIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-015-015/131-A
(NARASINGAMPATTI)
|
2920004000NRG23291020221353584
|
30/10/2022
|
R.YASOTHAI
|
2920004WL035344
|
R.YASOTHAI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
R.YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-015-015/137-A
(NARASINGAMPATTI)
|
2920004000NRG23291020221353585
|
30/10/2022
|
PETHAYI
|
2920004WL035344
|
PETHAYI
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
PETHAYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-015-015/169-A
(NARASINGAMPATTI)
|
2920004000NRG23291020221353586
|
30/10/2022
|
PANDIYAMMAL
|
2920004WL035344
|
PANDIYAMMAL
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-015-015/2-A
(NARASINGAMPATTI)
|
2920004000NRG23291020221353587
|
30/10/2022
|
R.ALAGAMMAL
|
2920004WL035344
|
R.ALAGAMMAL
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
R.ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-015-015/307-A
(NARASINGAMPATTI)
|
2920004000NRG23291020221353589
|
30/10/2022
|
B.VAIRAMUTHU
|
2920004WL035344
|
B.VAIRAMUTHU
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
B.VAIRAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-015-015/371-a
(NARASINGAMPATTI)
|
2920004000NRG23291020221353591
|
30/10/2022
|
P.KUPPACHI
|
2920004WL035344
|
P.KUPPACHI
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
P.KUPPACHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-015-015/372-a
(NARASINGAMPATTI)
|
2920004000NRG23291020221353592
|
30/10/2022
|
LAKSHMI
|
2920004WL035344
|
LAKSHMI
|
00415
|
SBIN0007566
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-015-015/377-A
(NARASINGAMPATTI)
|
2920004000NRG23291020221353593
|
30/10/2022
|
C.DHANALAKSHMI
|
2920004WL035344
|
C.DHANALAKSHMI
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-015-015/381-a
(NARASINGAMPATTI)
|
2920004000NRG23291020221353594
|
30/10/2022
|
T.BANUMATHI
|
2920004WL035344
|
T.BANUMATHI
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
T.BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-015-015/386-a
(NARASINGAMPATTI)
|
2920004000NRG23291020221353595
|
30/10/2022
|
MALLIKA
|
2920004WL035344
|
MALLIKA
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-015-015/399-a
(NARASINGAMPATTI)
|
2920004000NRG23291020221353596
|
30/10/2022
|
SEETHA
|
2920004WL035344
|
SEETHA
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-015-015/412-A
(NARASINGAMPATTI)
|
2920004000NRG23291020221353597
|
30/10/2022
|
SARITHA
|
2920004WL035344
|
SARITHA
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-015-015/429-a
(NARASINGAMPATTI)
|
2920004000NRG23291020221353598
|
30/10/2022
|
NATCHAMMAL
|
2920004WL035344
|
NATCHAMMAL
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
NATCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-015-015/448-a
(NARASINGAMPATTI)
|
2920004000NRG23291020221353599
|
30/10/2022
|
MOOKAN
|
2920004WL035344
|
MOOKAN
|
00415
|
SBIN0007566
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
MOOKAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-015-015/490-a
(NARASINGAMPATTI)
|
2920004000NRG23291020221353600
|
30/10/2022
|
SAROJA
|
2920004WL035344
|
SAROJA
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-015-015/658-A
(NARASINGAMPATTI)
|
2920004000NRG23291020221353601
|
30/10/2022
|
ARASI
|
2920004WL035344
|
ARASI
|
00415
|
SBIN0007566
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-015-015/659-A
(NARASINGAMPATTI)
|
2920004000NRG23291020221353602
|
30/10/2022
|
KALAISELVI
|
2920004WL035344
|
KALAISELVI
|
00415
|
SBIN0007566
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-015-015/672-A
(NARASINGAMPATTI)
|
2920004000NRG23291020221353603
|
30/10/2022
|
SUNDARAMMAL
|
2920004WL035344
|
SUNDARAMMAL
|
00415
|
SBIN0007566
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-015-015/777-A
(NARASINGAMPATTI)
|
2920004000NRG23291020221353604
|
30/10/2022
|
MALAICHAMY
|
2920004WL035344
|
MALAICHAMY
|
00415
|
SBIN0007566
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALAICHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16048
|
16048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16048
|
16048
|
|
|
|
|
|
|
|