|
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-20-004-015-002/828-A
(NARASINGAMPATTI)
|
2920004000NRG23070420220000330
|
07/04/2022
|
PODHUMPONNU
|
2920004WL000032
|
PODHUMPONNU
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
PODHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-015-006/469-A
(NARASINGAMPATTI)
|
2920004000NRG23070420220000331
|
07/04/2022
|
VEERAMMAL
|
2920004WL000032
|
VEERAMMAL
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-015-015/114-A
(NARASINGAMPATTI)
|
2920004000NRG23070420220000332
|
07/04/2022
|
K.SELVI
|
2920004WL000032
|
K.SELVI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
K.SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-015-015/192-A
(NARASINGAMPATTI)
|
2920004000NRG23070420220000333
|
07/04/2022
|
THILLAYAMMAL
|
2920004WL000032
|
THILLAYAMMAL
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
THILLAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MELUR
|
TN-20-004-015-015/269-A
(NARASINGAMPATTI)
|
2920004000NRG23070420220000334
|
07/04/2022
|
P.PANDIYAMMAL
|
2920004WL000032
|
P.PANDIYAMMAL
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
P.PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MELUR
|
TN-20-004-015-015/286-A
(NARASINGAMPATTI)
|
2920004000NRG23070420220000335
|
07/04/2022
|
P.VELLAYAMMAL
|
2920004WL000032
|
P.VELLAYAMMAL
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
P.VELLAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-015-015/306-A
(NARASINGAMPATTI)
|
2920004000NRG23070420220000336
|
07/04/2022
|
M.AYYAMMAL
|
2920004WL000032
|
M.AYYAMMAL
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-015-015/388-a
(NARASINGAMPATTI)
|
2920004000NRG23070420220000337
|
07/04/2022
|
M.PANJAWARNAM
|
2920004WL000032
|
M.PANJAWARNAM
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
04/05/2022
|
|
036264459
|
|
M.PANJAWARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-015-015/402-a
(NARASINGAMPATTI)
|
2920004000NRG23070420220000338
|
07/04/2022
|
BOOMANI
|
2920004WL000032
|
BOOMANI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
BOOMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-015-015/403-a
(NARASINGAMPATTI)
|
2920004000NRG23070420220000339
|
07/04/2022
|
S.SIVAKAMI
|
2920004WL000032
|
S.SIVAKAMI
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-015-015/404-a
(NARASINGAMPATTI)
|
2920004000NRG23070420220000340
|
07/04/2022
|
S.CHITRA
|
2920004WL000032
|
S.CHITRA
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
S.CHITRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-015-015/423-a
(NARASINGAMPATTI)
|
2920004000NRG23070420220000341
|
07/04/2022
|
SATHURAGIRI
|
2920004WL000032
|
SATHURAGIRI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
SATHURAGIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-015-015/440-a
(NARASINGAMPATTI)
|
2920004000NRG23070420220000342
|
07/04/2022
|
SUMATHI
|
2920004WL000032
|
SUMATHI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-015-015/677-A
(NARASINGAMPATTI)
|
2920004000NRG23070420220000343
|
07/04/2022
|
ANDICHI
|
2920004WL000032
|
ANDICHI
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
04/05/2022
|
|
036264459
|
|
ANDICHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-015-015/695-A
(NARASINGAMPATTI)
|
2920004000NRG23070420220000344
|
07/04/2022
|
PANJU
|
2920004WL000032
|
PANJU
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-015-015/702-A
(NARASINGAMPATTI)
|
2920004000NRG23070420220000345
|
07/04/2022
|
SELVARANI
|
2920004WL000032
|
SELVARANI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-015-015/709-A
(NARASINGAMPATTI)
|
2920004000NRG23070420220000346
|
07/04/2022
|
PERIYANACHI
|
2920004WL000032
|
PERIYANACHI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
PERIYANACHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-015-015/713-A
(NARASINGAMPATTI)
|
2920004000NRG23070420220000347
|
07/04/2022
|
VANITHA
|
2920004WL000032
|
VANITHA
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-015-015/718-A
(NARASINGAMPATTI)
|
2920004000NRG23070420220000348
|
07/04/2022
|
MALATHI
|
2920004WL000032
|
MALATHI
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
05/05/2022
|
|
036264459
|
|
MALATHI
|
CANARA BANK(508532)
|
|
20
|
MELUR
|
TN-20-004-015-015/732-A
(NARASINGAMPATTI)
|
2920004000NRG23070420220000349
|
07/04/2022
|
MURUGESHVARI
|
2920004WL000032
|
MURUGESHVARI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
MURUGESHVARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-015-015/772-A
(NARASINGAMPATTI)
|
2920004000NRG23070420220000350
|
07/04/2022
|
SAROJA
|
2920004WL000032
|
SAROJA
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264459
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|