|
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-20-004-015-015/101-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555076
|
19/07/2022
|
V.VIJAYALAKSHMI
|
2920004WL014855
|
V.VIJAYALAKSHMI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
V.VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-015/129-a
(NARASINGAMPATTI)
|
2920004000NRG23160720220555077
|
19/07/2022
|
Pothumponn
|
2920004WL014855
|
Pothumponn
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pothumponn
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-015-015/135-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555078
|
19/07/2022
|
K.OYYAMMAL
|
2920004WL014855
|
K.OYYAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.OYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-015-015/176-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555079
|
19/07/2022
|
A.VEERI
|
2920004WL014855
|
A.VEERI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.VEERI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-015-015/184-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555080
|
19/07/2022
|
K.ASAIPONNU
|
2920004WL014855
|
K.ASAIPONNU
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.ASAIPONNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-015-015/195-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555081
|
19/07/2022
|
VIJAYA
|
2920004WL014855
|
VIJAYA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-015-015/203-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555082
|
19/07/2022
|
M.MALAR
|
2920004WL014855
|
M.MALAR
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.MALAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-015-015/210-a
(NARASINGAMPATTI)
|
2920004000NRG23160720220555083
|
19/07/2022
|
M.BANUMATHI
|
2920004WL014855
|
M.BANUMATHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-015-015/218-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555084
|
19/07/2022
|
LAKSHMI
|
2920004WL014855
|
LAKSHMI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-015-015/226-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555085
|
19/07/2022
|
V.ARUMUGAM
|
2920004WL014855
|
V.ARUMUGAM
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
V.ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-015-015/235-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555086
|
19/07/2022
|
A.PANDIYAMMAL
|
2920004WL014855
|
A.PANDIYAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-015-015/259-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555087
|
19/07/2022
|
M.PERIYALAGI
|
2920004WL014855
|
M.PERIYALAGI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.PERIYALAGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-015-015/274-a
(NARASINGAMPATTI)
|
2920004000NRG23160720220555088
|
19/07/2022
|
J.KALAYARASI
|
2920004WL014855
|
J.KALAYARASI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
J.KALAYARASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-015-015/276-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555089
|
19/07/2022
|
M.SUSILA
|
2920004WL014855
|
M.SUSILA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.SUSILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-015-015/299-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555090
|
19/07/2022
|
MEYYANPETHI
|
2920004WL014855
|
MEYYANPETHI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEYYANPETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-015-015/301-a
(NARASINGAMPATTI)
|
2920004000NRG23160720220555091
|
19/07/2022
|
K.SOORIYAKALA
|
2920004WL014855
|
K.SOORIYAKALA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.SOORIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-015-015/327-a
(NARASINGAMPATTI)
|
2920004000NRG23160720220555092
|
19/07/2022
|
M.SEETHALAKSHMI
|
2920004WL014855
|
M.SEETHALAKSHMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-015-015/328-a
(NARASINGAMPATTI)
|
2920004000NRG23160720220555093
|
19/07/2022
|
VELUTHAYI
|
2920004WL014855
|
VELUTHAYI
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELUTHAYI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-015-015/344-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555094
|
19/07/2022
|
A.SUMATHI
|
2920004WL014855
|
A.SUMATHI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-015-015/345-a
(NARASINGAMPATTI)
|
2920004000NRG23160720220555095
|
19/07/2022
|
K.DHEVI
|
2920004WL014855
|
K.DHEVI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.DHEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-015-015/349-a
(NARASINGAMPATTI)
|
2920004000NRG23160720220555096
|
19/07/2022
|
M.SUDHA
|
2920004WL014855
|
M.SUDHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.SUDHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-015-015/355-a
(NARASINGAMPATTI)
|
2920004000NRG23160720220555097
|
19/07/2022
|
S.AMUTHA
|
2920004WL014855
|
S.AMUTHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-015-015/356-a
(NARASINGAMPATTI)
|
2920004000NRG23160720220555098
|
19/07/2022
|
M.SARITHA
|
2920004WL014855
|
M.SARITHA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.SARITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-015-015/357-a
(NARASINGAMPATTI)
|
2920004000NRG23160720220555099
|
19/07/2022
|
PANDIYAMMAL
|
2920004WL014855
|
PANDIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-015-015/43-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555100
|
19/07/2022
|
M.MEENA
|
2920004WL014855
|
M.MEENA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.MEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-015-015/551-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555101
|
19/07/2022
|
V.SHANTHI
|
2920004WL014855
|
V.SHANTHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
V.SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MELUR
|
TN-20-004-015-015/59-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555103
|
19/07/2022
|
R.ELAMMAL
|
2920004WL014855
|
R.ELAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.ELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-015-015/60-B
(NARASINGAMPATTI)
|
2920004000NRG23160720220555104
|
19/07/2022
|
A.MUNIYAMMAL
|
2920004WL014855
|
A.MUNIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELUR
|
TN-20-004-015-015/605-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555105
|
19/07/2022
|
KASIMATHI
|
2920004WL014855
|
KASIMATHI
|
00415
|
SBIN0007566
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELUR
|
TN-20-004-015-015/611-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555106
|
19/07/2022
|
S.PACKIYAM
|
2920004WL014855
|
S.PACKIYAM
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELUR
|
TN-20-004-015-015/63-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555107
|
19/07/2022
|
K.PANDIYAMMAL
|
2920004WL014855
|
K.PANDIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-015-015/633-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555108
|
19/07/2022
|
P.AYEE
|
2920004WL014855
|
P.AYEE
|
00415
|
SBIN0007566
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.AYEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELUR
|
TN-20-004-015-015/634-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555109
|
19/07/2022
|
MEENAKSHI
|
2920004WL014855
|
MEENAKSHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELUR
|
TN-20-004-015-015/667-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555110
|
19/07/2022
|
ARUNADEVI
|
2920004WL014855
|
ARUNADEVI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUNADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MELUR
|
TN-20-004-015-015/73-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555111
|
19/07/2022
|
K.OYYAMMAL
|
2920004WL014855
|
K.OYYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.OYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELUR
|
TN-20-004-015-015/89-A
(NARASINGAMPATTI)
|
2920004000NRG23160720220555112
|
19/07/2022
|
SEETHA
|
2920004WL014855
|
SEETHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|