|
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-20-004-024-024/165-A
(SOORAKKUNDU)
|
2920004000NRG23160420220005264
|
16/04/2022
|
SUSILA
|
2920004WL000268
|
SUSILA
|
00078
|
CNRB0003419
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-024-024/128-A
(SOORAKKUNDU)
|
2920004000NRG23160420220005259
|
16/04/2022
|
PANDIYAMMAL
|
2920004WL000268
|
PANDIYAMMAL
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-024-024/135-A
(SOORAKKUNDU)
|
2920004000NRG23160420220005260
|
16/04/2022
|
OYYAMMAL
|
2920004WL000268
|
OYYAMMAL
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
OYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-024-024/152-A
(SOORAKKUNDU)
|
2920004000NRG23160420220005261
|
16/04/2022
|
VANITHA
|
2920004WL000268
|
VANITHA
|
00415
|
SBIN0000258
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-024-024/155-A
(SOORAKKUNDU)
|
2920004000NRG23160420220005262
|
16/04/2022
|
SANTHOSAM
|
2920004WL000268
|
SANTHOSAM
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANTHOSAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-024-024/16-a
(SOORAKKUNDU)
|
2920004000NRG23160420220005263
|
16/04/2022
|
Vijaya
|
2920004WL000268
|
Vijaya
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-024-024/176-a
(SOORAKKUNDU)
|
2920004000NRG23160420220005266
|
16/04/2022
|
OYYATHAL
|
2920004WL000268
|
OYYATHAL
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
OYYATHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-024-024/181-B
(SOORAKKUNDU)
|
2920004000NRG23160420220005267
|
16/04/2022
|
SASIKALA
|
2920004WL000268
|
SASIKALA
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-024-024/209-A
(SOORAKKUNDU)
|
2920004000NRG23160420220005268
|
16/04/2022
|
PASUPATHY
|
2920004WL000268
|
PASUPATHY
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
PASUPATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-024-024/222-A
(SOORAKKUNDU)
|
2920004000NRG23160420220005269
|
16/04/2022
|
AMARAVATHI
|
2920004WL000268
|
AMARAVATHI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-024-024/223-B
(SOORAKKUNDU)
|
2920004000NRG23160420220005270
|
16/04/2022
|
CHINNAPILLAI
|
2920004WL000268
|
CHINNAPILLAI
|
00415
|
SBIN0000258
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-024-024/225-A
(SOORAKKUNDU)
|
2920004000NRG23160420220005271
|
16/04/2022
|
AMBIKA
|
2920004WL000268
|
AMBIKA
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-024-024/228-A
(SOORAKKUNDU)
|
2920004000NRG23160420220005272
|
16/04/2022
|
JEYANTHI
|
2920004WL000268
|
JEYANTHI
|
00415
|
SBIN0000258
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-024-024/291-B
(SOORAKKUNDU)
|
2920004000NRG23160420220005273
|
16/04/2022
|
KANTHAN ALAGU
|
2920004WL000268
|
KANTHAN ALAGU
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANTHAN ALAGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-024-024/32-A
(SOORAKKUNDU)
|
2920004000NRG23160420220005274
|
16/04/2022
|
KARTHIKAIVALLI
|
2920004WL000268
|
KARTHIKAIVALLI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARTHIKAIVALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-024-024/334-a
(SOORAKKUNDU)
|
2920004000NRG23160420220005275
|
16/04/2022
|
ANANTHI
|
2920004WL000268
|
ANANTHI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-024-024/347-A
(SOORAKKUNDU)
|
2920004000NRG23160420220005276
|
16/04/2022
|
ADAKKI
|
2920004WL000268
|
ADAKKI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
ADAKKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-024-024/370-B
(SOORAKKUNDU)
|
2920004000NRG23160420220005277
|
16/04/2022
|
AMUDHA
|
2920004WL000268
|
AMUDHA
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-024-024/407-A
(SOORAKKUNDU)
|
2920004000NRG23160420220005279
|
16/04/2022
|
THANGAMMAL
|
2920004WL000268
|
THANGAMMAL
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-024-024/434-A
(SOORAKKUNDU)
|
2920004000NRG23160420220005280
|
16/04/2022
|
Shanthi
|
2920004WL000268
|
Shanthi
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-024-024/441-B
(SOORAKKUNDU)
|
2920004000NRG23160420220005281
|
16/04/2022
|
ROJA
|
2920004WL000268
|
ROJA
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
ROJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-024-024/444-A
(SOORAKKUNDU)
|
2920004000NRG23160420220005282
|
16/04/2022
|
ARAMMAL
|
2920004WL000268
|
ARAMMAL
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
ARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-024-024/509-B
(SOORAKKUNDU)
|
2920004000NRG23160420220005283
|
16/04/2022
|
Karuppayi
|
2920004WL000268
|
Karuppayi
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-024-024/516-B
(SOORAKKUNDU)
|
2920004000NRG23160420220005284
|
16/04/2022
|
THAVAMANI
|
2920004WL000268
|
THAVAMANI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-024-024/522-A
(SOORAKKUNDU)
|
2920004000NRG23160420220005285
|
16/04/2022
|
MUNIYAMMAL
|
2920004WL000268
|
MUNIYAMMAL
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-024-024/532-A
(SOORAKKUNDU)
|
2920004000NRG23160420220005286
|
16/04/2022
|
TAMILARASI
|
2920004WL000268
|
TAMILARASI
|
00415
|
SBIN0000258
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-024-024/567-B
(SOORAKKUNDU)
|
2920004000NRG23160420220005287
|
16/04/2022
|
LATHA
|
2920004WL000268
|
LATHA
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-024-024/76-B
(SOORAKKUNDU)
|
2920004000NRG23160420220005288
|
16/04/2022
|
KACHAMMAL
|
2920004WL000268
|
KACHAMMAL
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
KACHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|