|
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-20-004-034-034/108-A
(VELLARIPATTI)
|
2920004000NRG23140520220083252
|
16/05/2022
|
RAJAMANI
|
2920004WL002646
|
RAJAMANI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELUR
|
TN-20-004-034-034/110-A
(VELLARIPATTI)
|
2920004000NRG23140520220083253
|
16/05/2022
|
KASHDHURI
|
2920004WL002646
|
KASHDHURI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASHDHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-034-034/111-a
(VELLARIPATTI)
|
2920004000NRG23140520220083254
|
16/05/2022
|
MANJULA
|
2920004WL002646
|
MANJULA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-034-034/12-A
(VELLARIPATTI)
|
2920004000NRG23140520220083255
|
16/05/2022
|
makeshwari
|
2920004WL002646
|
makeshwari
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
makeshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-034-034/124-A
(VELLARIPATTI)
|
2920004000NRG23140520220083256
|
16/05/2022
|
Maheswari
|
2920004WL002646
|
Maheswari
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-034-034/14-A
(VELLARIPATTI)
|
2920004000NRG23140520220083257
|
16/05/2022
|
TAMILARASI
|
2920004WL002646
|
TAMILARASI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-034-034/158-A
(VELLARIPATTI)
|
2920004000NRG23140520220083258
|
16/05/2022
|
MEENAMPAL
|
2920004WL002646
|
MEENAMPAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAMPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-034-034/178-A
(VELLARIPATTI)
|
2920004000NRG23140520220083259
|
16/05/2022
|
AYYAMMAL
|
2920004WL002646
|
AYYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-034-034/187-A
(VELLARIPATTI)
|
2920004000NRG23140520220083260
|
16/05/2022
|
DHANAPACKIYAM
|
2920004WL002646
|
DHANAPACKIYAM
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANAPACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-034-034/34-A
(VELLARIPATTI)
|
2920004000NRG23140520220083261
|
16/05/2022
|
ANNAPOORANAM
|
2920004WL002646
|
ANNAPOORANAM
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNAPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-034-034/423-A
(VELLARIPATTI)
|
2920004000NRG23140520220083262
|
16/05/2022
|
SUMATHI
|
2920004WL002646
|
SUMATHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-034-034/447-A
(VELLARIPATTI)
|
2920004000NRG23140520220083263
|
16/05/2022
|
PANDIYAMMAL
|
2920004WL002646
|
PANDIYAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-034-034/520-a
(VELLARIPATTI)
|
2920004000NRG23140520220083264
|
16/05/2022
|
NALAYINI
|
2920004WL002646
|
NALAYINI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
NALAYINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-034-034/526-a
(VELLARIPATTI)
|
2920004000NRG23140520220083265
|
16/05/2022
|
anbarasi
|
2920004WL002646
|
anbarasi
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
anbarasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-034-034/631-a
(VELLARIPATTI)
|
2920004000NRG23140520220083266
|
16/05/2022
|
NARMATHA
|
2920004WL002646
|
NARMATHA
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
NARMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|