|
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-20-004-002-002/126-a
(AMUR)
|
2920004000NRG23250720220645186
|
26/07/2022
|
Thottichi
|
2920004WL017115
|
Thottichi
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thottichi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-002-002/138-a
(AMUR)
|
2920004000NRG23250720220645187
|
26/07/2022
|
JEYALAKSHMI
|
2920004WL017115
|
JEYALAKSHMI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-002-002/140-a
(AMUR)
|
2920004000NRG23250720220645188
|
26/07/2022
|
NALLAMMAL
|
2920004WL017115
|
NALLAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-002-002/282-a
(AMUR)
|
2920004000NRG23250720220645189
|
26/07/2022
|
MALAIAYEE
|
2920004WL017115
|
MALAIAYEE
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAIAYEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-002-002/289-a
(AMUR)
|
2920004000NRG23250720220645190
|
26/07/2022
|
Meena
|
2920004WL017115
|
Meena
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-002-002/363-A
(AMUR)
|
2920004000NRG23250720220645191
|
26/07/2022
|
SEVA
|
2920004WL017115
|
SEVA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-002-002/364-A
(AMUR)
|
2920004000NRG23250720220645192
|
26/07/2022
|
ARUMUGAM
|
2920004WL017115
|
ARUMUGAM
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-002-002/367-A
(AMUR)
|
2920004000NRG23250720220645193
|
26/07/2022
|
Sevukan
|
2920004WL017115
|
Sevukan
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sevukan
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-002-002/368-A
(AMUR)
|
2920004000NRG23250720220645194
|
26/07/2022
|
MUTHULAKSHMI
|
2920004WL017115
|
MUTHULAKSHMI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-002-002/370-A
(AMUR)
|
2920004000NRG23250720220645195
|
26/07/2022
|
PANCHAVARNAM
|
2920004WL017115
|
PANCHAVARNAM
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-002-002/381-A
(AMUR)
|
2920004000NRG23250720220645196
|
26/07/2022
|
RANI
|
2920004WL017115
|
RANI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-002-002/383-A
(AMUR)
|
2920004000NRG23250720220645197
|
26/07/2022
|
KARTHI
|
2920004WL017115
|
KARTHI
|
00415
|
SBIN0007566
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-002-002/385-A
(AMUR)
|
2920004000NRG23250720220645198
|
26/07/2022
|
MOOKKAYI
|
2920004WL017115
|
MOOKKAYI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MOOKKAYI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-002-002/386-A
(AMUR)
|
2920004000NRG23250720220645199
|
26/07/2022
|
MOOKKAYI
|
2920004WL017115
|
MOOKKAYI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
MOOKKAYI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-002-002/388-A
(AMUR)
|
2920004000NRG23250720220645200
|
26/07/2022
|
LATHA
|
2920004WL017115
|
LATHA
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-002-002/390-A
(AMUR)
|
2920004000NRG23250720220645202
|
26/07/2022
|
BOOMA
|
2920004WL017115
|
BOOMA
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
BOOMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-002-002/390-A
(AMUR)
|
2920004000NRG23250720220645201
|
26/07/2022
|
Panju
|
2920004WL017115
|
Panju
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-002-002/391-A
(AMUR)
|
2920004000NRG23250720220645203
|
26/07/2022
|
CHEENIYAMMAL
|
2920004WL017115
|
CHEENIYAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHEENIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-002-002/394-A
(AMUR)
|
2920004000NRG23250720220645204
|
26/07/2022
|
DHANAM
|
2920004WL017115
|
DHANAM
|
00415
|
SBIN0007566
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-002-002/395-A
(AMUR)
|
2920004000NRG23250720220645205
|
26/07/2022
|
MANDHAISAMY
|
2920004WL017115
|
MANDHAISAMY
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANDHAISAMY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-002-002/399-A
(AMUR)
|
2920004000NRG23250720220645206
|
26/07/2022
|
Rajaletsumi
|
2920004WL017115
|
Rajaletsumi
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajaletsumi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-002-002/400-A
(AMUR)
|
2920004000NRG23250720220645207
|
26/07/2022
|
MEENATCHI
|
2920004WL017115
|
MEENATCHI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-002-002/401-A
(AMUR)
|
2920004000NRG23250720220645208
|
26/07/2022
|
NALLAMMAL
|
2920004WL017115
|
NALLAMMAL
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-002-002/405-A
(AMUR)
|
2920004000NRG23250720220645209
|
26/07/2022
|
SARASWADHI
|
2920004WL017115
|
SARASWADHI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWADHI
|
IDBI BANK(607095)
|
|
25
|
MELUR
|
TN-20-004-002-002/406-A
(AMUR)
|
2920004000NRG23250720220645210
|
26/07/2022
|
Alagu Pandi
|
2920004WL017115
|
Alagu Pandi
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alagu Pandi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-002-002/409-A
(AMUR)
|
2920004000NRG23250720220645211
|
26/07/2022
|
VELLAIYAMMAL
|
2920004WL017115
|
VELLAIYAMMAL
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-002-002/410-A
(AMUR)
|
2920004000NRG23250720220645212
|
26/07/2022
|
SANDHI
|
2920004WL017115
|
SANDHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANDHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-002-002/415-A
(AMUR)
|
2920004000NRG23250720220645213
|
26/07/2022
|
KALIYAMMAL
|
2920004WL017115
|
KALIYAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-002-002/419-A
(AMUR)
|
2920004000NRG23250720220645214
|
26/07/2022
|
Mahalakshmi
|
2920004WL017115
|
Mahalakshmi
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-002-002/420-A
(AMUR)
|
2920004000NRG23250720220645215
|
26/07/2022
|
PONILAMI
|
2920004WL017115
|
PONILAMI
|
00415
|
SBIN0007566
|
210
|
210
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONILAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELUR
|
TN-20-004-002-002/431-A
(AMUR)
|
2920004000NRG23250720220645216
|
26/07/2022
|
PECHIYAMMAL
|
2920004WL017115
|
PECHIYAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PECHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-002-002/432-A
(AMUR)
|
2920004000NRG23250720220645217
|
26/07/2022
|
MUNIYAMMAL
|
2920004WL017115
|
MUNIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELUR
|
TN-20-004-002-002/435-A
(AMUR)
|
2920004000NRG23250720220645218
|
26/07/2022
|
RADHA
|
2920004WL017115
|
RADHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELUR
|
TN-20-004-002-002/436-A
(AMUR)
|
2920004000NRG23250720220645219
|
26/07/2022
|
THANAM
|
2920004WL017115
|
THANAM
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
THANAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELUR
|
TN-20-004-002-002/438-A
(AMUR)
|
2920004000NRG23250720220645220
|
26/07/2022
|
OYYAMMAL
|
2920004WL017115
|
OYYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
OYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELUR
|
TN-20-004-002-002/439-A
(AMUR)
|
2920004000NRG23250720220645221
|
26/07/2022
|
SEETHAIYAMMAL
|
2920004WL017115
|
SEETHAIYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEETHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELUR
|
TN-20-004-002-002/440-A
(AMUR)
|
2920004000NRG23250720220645222
|
26/07/2022
|
GNANAM
|
2920004WL017115
|
GNANAM
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
GNANAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-002-002/532-A
(AMUR)
|
2920004000NRG23250720220645223
|
26/07/2022
|
RAKU
|
2920004WL017115
|
RAKU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-002-002/560-A
(AMUR)
|
2920004000NRG23250720220645224
|
26/07/2022
|
ILANGOVAN
|
2920004WL017115
|
ILANGOVAN
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ILANGOVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELUR
|
TN-20-004-002-002/580-A
(AMUR)
|
2920004000NRG23250720220645225
|
26/07/2022
|
ILAMI
|
2920004WL017115
|
ILAMI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
ILAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELUR
|
TN-20-004-002-002/585-A
(AMUR)
|
2920004000NRG23250720220645226
|
26/07/2022
|
VANITHA
|
2920004WL017115
|
VANITHA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELUR
|
TN-20-004-002-002/590-A
(AMUR)
|
2920004000NRG23250720220645227
|
26/07/2022
|
JENOVA
|
2920004WL017115
|
JENOVA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
JENOVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELUR
|
TN-20-004-002-002/70-a
(AMUR)
|
2920004000NRG23250720220645228
|
26/07/2022
|
CHELLAM
|
2920004WL017115
|
CHELLAM
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELUR
|
TN-20-004-002-002/70-a
(AMUR)
|
2920004000NRG23250720220645229
|
26/07/2022
|
Pandiselvam
|
2920004WL017115
|
Pandiselvam
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pandiselvam
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELUR
|
TN-20-004-002-002/85-a
(AMUR)
|
2920004000NRG23250720220645231
|
26/07/2022
|
VALARMATHI
|
2920004WL017115
|
VALARMATHI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELUR
|
TN-20-004-002-002/87-a
(AMUR)
|
2920004000NRG23250720220645232
|
26/07/2022
|
AYEE
|
2920004WL017115
|
AYEE
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
AYEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELUR
|
TN-20-004-002-002/94-a
(AMUR)
|
2920004000NRG23250720220645233
|
26/07/2022
|
TAMILSELVI
|
2920004WL017115
|
TAMILSELVI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELUR
|
TN-20-004-002-008/616-A
(AMUR)
|
2920004000NRG23250720220645234
|
26/07/2022
|
CHINNA PONNU
|
2920004WL017115
|
CHINNA PONNU
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNA PONNU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELUR
|
TN-20-004-002-012/102
(AMUR)
|
2920004000NRG23250720220645236
|
26/07/2022
|
PARVATHI
|
2920004WL017115
|
PARVATHI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELUR
|
TN-20-004-002-012/556-A
(AMUR)
|
2920004000NRG23250720220645237
|
26/07/2022
|
KATHI
|
2920004WL017115
|
KATHI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
KATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELUR
|
TN-20-004-002-012/569-A
(AMUR)
|
2920004000NRG23250720220645239
|
26/07/2022
|
KAVITHA
|
2920004WL017115
|
KAVITHA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELUR
|
TN-20-004-002-012/569-A
(AMUR)
|
2920004000NRG23250720220645238
|
26/07/2022
|
THANGAM
|
2920004WL017115
|
THANGAM
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELUR
|
TN-20-004-002-013/621
(AMUR)
|
2920004000NRG23250720220645249
|
26/07/2022
|
KARUPPAYI aliais OVIYARANI
|
2920004WL017115
|
KARUPPAYI aliais OVIYARANI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPAYI aliais OVIYARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|