|
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-20-004-024-024/332-A
(SOORAKKUNDU)
|
2920004000NRG23020720220430694
|
04/07/2022
|
THANGAPRABA
|
2920004WL011546
|
THANGAPRABA
|
00415
|
SBIN0000258
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAPRABA
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-024-024/335-A
(SOORAKKUNDU)
|
2920004000NRG23020720220430695
|
04/07/2022
|
MEENA
|
2920004WL011546
|
MEENA
|
00415
|
SBIN0000258
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-024-024/441-B
(SOORAKKUNDU)
|
2920004000NRG23020720220430696
|
04/07/2022
|
ROJA
|
2920004WL011546
|
ROJA
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
ROJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-024-024/500-A
(SOORAKKUNDU)
|
2920004000NRG23020720220430697
|
04/07/2022
|
Seethalakshmi
|
2920004WL011546
|
Seethalakshmi
|
00415
|
SBIN0000258
|
210
|
210
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-024-024/544-A
(SOORAKKUNDU)
|
2920004000NRG23020720220430698
|
04/07/2022
|
CHINNAPONNU
|
2920004WL011546
|
CHINNAPONNU
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-024-024/559-A
(SOORAKKUNDU)
|
2920004000NRG23020720220430699
|
04/07/2022
|
NALLAMMAL
|
2920004WL011546
|
NALLAMMAL
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-024-024/693-a
(SOORAKKUNDU)
|
2920004000NRG23020720220430700
|
04/07/2022
|
AMUTHA
|
2920004WL011546
|
AMUTHA
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-024-024/711-a
(SOORAKKUNDU)
|
2920004000NRG23020720220430701
|
04/07/2022
|
PANIMATHI
|
2920004WL011546
|
PANIMATHI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANIMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-024-024/721-a
(SOORAKKUNDU)
|
2920004000NRG23020720220430702
|
04/07/2022
|
MEENAKSHI
|
2920004WL011546
|
MEENAKSHI
|
00415
|
SBIN0000258
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-024-024/722-a
(SOORAKKUNDU)
|
2920004000NRG23020720220430703
|
04/07/2022
|
BANU
|
2920004WL011546
|
BANU
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANU
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-024-024/723-a
(SOORAKKUNDU)
|
2920004000NRG23020720220430704
|
04/07/2022
|
RENUGA
|
2920004WL011546
|
RENUGA
|
00415
|
SBIN0000258
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-024-024/728-a
(SOORAKKUNDU)
|
2920004000NRG23020720220430705
|
04/07/2022
|
Vennila
|
2920004WL011546
|
Vennila
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-024-024/745-a
(SOORAKKUNDU)
|
2920004000NRG23020720220430706
|
04/07/2022
|
PONNAMMAL
|
2920004WL011546
|
PONNAMMAL
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-024-024/752-a
(SOORAKKUNDU)
|
2920004000NRG23020720220430707
|
04/07/2022
|
RAMA
|
2920004WL011546
|
RAMA
|
00415
|
SBIN0000258
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-024-024/757-a
(SOORAKKUNDU)
|
2920004000NRG23020720220430708
|
04/07/2022
|
SAVITHIRI
|
2920004WL011546
|
SAVITHIRI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-024-024/779-a
(SOORAKKUNDU)
|
2920004000NRG23020720220430710
|
04/07/2022
|
JANAGI
|
2920004WL011546
|
JANAGI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-024-024/834-A
(SOORAKKUNDU)
|
2920004000NRG23020720220430711
|
04/07/2022
|
UNNAMALAI
|
2920004WL011546
|
UNNAMALAI
|
00415
|
SBIN0000258
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-024-024/881-A
(SOORAKKUNDU)
|
2920004000NRG23020720220430712
|
04/07/2022
|
MURUGESHWARI
|
2920004WL011546
|
MURUGESHWARI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-024-024/887-A
(SOORAKKUNDU)
|
2920004000NRG23020720220430713
|
04/07/2022
|
KAVITHA
|
2920004WL011546
|
KAVITHA
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-024-024/929-A
(SOORAKKUNDU)
|
2920004000NRG23020720220430714
|
04/07/2022
|
Revathi
|
2920004WL011546
|
Revathi
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-024-024/948-A
(SOORAKKUNDU)
|
2920004000NRG23020720220430715
|
04/07/2022
|
KAYALVIZHI
|
2920004WL011546
|
KAYALVIZHI
|
00415
|
SBIN0000258
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAYALVIZHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-024-024/959-A
(SOORAKKUNDU)
|
2920004000NRG23020720220430716
|
04/07/2022
|
JEEVA
|
2920004WL011546
|
JEEVA
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-024-024/975-A
(SOORAKKUNDU)
|
2920004000NRG23020720220430717
|
04/07/2022
|
Prasanna
|
2920004WL011546
|
Prasanna
|
00415
|
SBIN0000258
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prasanna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
24
|
MELUR
|
TN-20-004-024-024/776-a
(SOORAKKUNDU)
|
2920004000NRG23020720220430709
|
04/07/2022
|
ANBUSELVI
|
2920004WL011546
|
ANBUSELVI
|
00437
|
TMBL0000237
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANBUSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|