|
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-20-004-024-024/12-A
(SOORAKKUNDU)
|
2920004000NRG23211120221468779
|
21/11/2022
|
PERAMBY
|
2920004WL039370
|
PERAMBY
|
00415
|
SBIN0000258
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
PERAMBY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-024-024/22-A
(SOORAKKUNDU)
|
2920004000NRG23211120221468780
|
21/11/2022
|
MOHANA
|
2920004WL039370
|
MOHANA
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-024-024/23-A
(SOORAKKUNDU)
|
2920004000NRG23211120221468781
|
21/11/2022
|
VEERAMMAL
|
2920004WL039370
|
VEERAMMAL
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-024-024/25-a
(SOORAKKUNDU)
|
2920004000NRG23211120221468782
|
21/11/2022
|
PACKIYALAKSHMI
|
2920004WL039370
|
PACKIYALAKSHMI
|
00415
|
SBIN0000258
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
PACKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-024-024/275-a
(SOORAKKUNDU)
|
2920004000NRG23211120221468783
|
21/11/2022
|
KALEESHWARI
|
2920004WL039370
|
KALEESHWARI
|
00415
|
SBIN0000258
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-024-024/275-a
(SOORAKKUNDU)
|
2920004000NRG23211120221468784
|
21/11/2022
|
KANNIYAMMAL
|
2920004WL039370
|
KANNIYAMMAL
|
00415
|
SBIN0000258
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-024-024/36-A
(SOORAKKUNDU)
|
2920004000NRG23211120221468785
|
21/11/2022
|
PERIYAKARUPPAN
|
2920004WL039370
|
PERIYAKARUPPAN
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
PERIYAKARUPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-024-024/37-A
(SOORAKKUNDU)
|
2920004000NRG23211120221468786
|
21/11/2022
|
PETCHI
|
2920004WL039370
|
PETCHI
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
PETCHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-024-024/48-A
(SOORAKKUNDU)
|
2920004000NRG23211120221468787
|
21/11/2022
|
RAKKU
|
2920004WL039370
|
RAKKU
|
00415
|
SBIN0000258
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-024-024/49-B
(SOORAKKUNDU)
|
2920004000NRG23211120221468788
|
21/11/2022
|
ANNALAKSHMI
|
2920004WL039370
|
ANNALAKSHMI
|
00415
|
SBIN0000258
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-024-024/60-B
(SOORAKKUNDU)
|
2920004000NRG23211120221468789
|
21/11/2022
|
DEVAKI
|
2920004WL039370
|
DEVAKI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-024-024/7-A
(SOORAKKUNDU)
|
2920004000NRG23211120221468790
|
21/11/2022
|
SASIKALA
|
2920004WL039370
|
SASIKALA
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-024-024/86-A
(SOORAKKUNDU)
|
2920004000NRG23211120221468791
|
21/11/2022
|
GNANAPRAKASAM
|
2920004WL039370
|
GNANAPRAKASAM
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
GNANAPRAKASAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-024-024/89-B
(SOORAKKUNDU)
|
2920004000NRG23211120221468792
|
21/11/2022
|
RANI
|
2920004WL039370
|
RANI
|
00415
|
SBIN0000258
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI
|
INDIAN BANK(607105)
|
|
15
|
MELUR
|
TN-20-004-024-024/90-A
(SOORAKKUNDU)
|
2920004000NRG23211120221468793
|
21/11/2022
|
LAKSHMI
|
2920004WL039370
|
LAKSHMI
|
00415
|
SBIN0000258
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|