|
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-20-004-006-006/1236-a
(KEELAVALAVU)
|
2920004000NRG23230520220126853
|
23/05/2022
|
Packiyalakshmi
|
2920004WL003706
|
Packiyalakshmi
|
00078
|
CNRB0003419
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402961
|
|
Packiyalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-006-006/1628-A
(KEELAVALAVU)
|
2920004000NRG23230520220126858
|
23/05/2022
|
selvi
|
2920004WL003706
|
selvi
|
00168
|
ICIC0006205
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402961
|
|
selvi
|
ICICI BANK LTD(508534)
|
|
3
|
MELUR
|
TN-20-004-006-006/1805-A
(KEELAVALAVU)
|
2920004000NRG23230520220126859
|
23/05/2022
|
MANIMEKALAI
|
2920004WL003706
|
MANIMEKALAI
|
00168
|
ICIC0006205
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402961
|
|
MANIMEKALAI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-006-006/313-A
(KEELAVALAVU)
|
2920004000NRG23230520220126867
|
23/05/2022
|
BHARATHI
|
2920004WL003706
|
BHARATHI
|
00168
|
ICIC0006205
|
645
|
645
|
Processed
|
01/06/2022
|
|
036402961
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-006-006/851-A
(KEELAVALAVU)
|
2920004000NRG23230520220126873
|
23/05/2022
|
NIRMALA
|
2920004WL003706
|
NIRMALA
|
00168
|
ICIC0006205
|
645
|
645
|
Processed
|
01/06/2022
|
|
036402961
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-006-006/931-A
(KEELAVALAVU)
|
2920004000NRG23230520220126875
|
23/05/2022
|
MOOKKAMMAL
|
2920004WL003706
|
MOOKKAMMAL
|
00168
|
ICIC0006205
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402961
|
|
MOOKKAMMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
7
|
MELUR
|
TN-20-004-006-003/1840-A
(KEELAVALAVU)
|
2920004000NRG23230520220126848
|
23/05/2022
|
REKA
|
2920004WL003706
|
REKA
|
00176
|
IDIB000M083
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402961
|
|
REKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
8
|
MELUR
|
TN-20-004-006-006/57-A
(KEELAVALAVU)
|
2920004000NRG23230520220126868
|
23/05/2022
|
Amirdham
|
2920004WL003706
|
Amirdham
|
00176
|
IDIB000M260
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402961
|
|
Amirdham
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
9
|
MELUR
|
TN-20-004-006-006/760-A
(KEELAVALAVU)
|
2920004000NRG23230520220126871
|
23/05/2022
|
CHINNAMMAL.S
|
2920004WL003706
|
CHINNAMMAL.S
|
00177
|
IOBA0001490
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
10
|
MELUR
|
TN-20-004-006-002/1995-A
(KEELAVALAVU)
|
2920004000NRG23230520220126847
|
23/05/2022
|
RANJITHA
|
2920004WL003706
|
RANJITHA
|
00415
|
SBIN0000258
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-006-006/122-A
(KEELAVALAVU)
|
2920004000NRG23230520220126852
|
23/05/2022
|
PANCHAWARNAM
|
2920004WL003706
|
PANCHAWARNAM
|
00415
|
SBIN0000258
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANCHAWARNAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-006-006/1533-A
(KEELAVALAVU)
|
2920004000NRG23230520220126856
|
23/05/2022
|
NALLAMMAL
|
2920004WL003706
|
NALLAMMAL
|
00415
|
SBIN0000258
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402961
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-006-006/66-A
(KEELAVALAVU)
|
2920004000NRG23230520220126870
|
23/05/2022
|
KRISHNAMMAL
|
2920004WL003706
|
KRISHNAMMAL
|
00415
|
SBIN0000258
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402961
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-006-006/835-A
(KEELAVALAVU)
|
2920004000NRG23230520220126872
|
23/05/2022
|
VEYILMUTHU
|
2920004WL003706
|
VEYILMUTHU
|
00415
|
SBIN0000258
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402961
|
|
VEYILMUTHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-006-006/903-A
(KEELAVALAVU)
|
2920004000NRG23230520220126874
|
23/05/2022
|
LAKSHMI
|
2920004WL003706
|
LAKSHMI
|
00415
|
SBIN0000258
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
16
|
MELUR
|
TN-20-004-006-002/1260-A
(KEELAVALAVU)
|
2920004000NRG23230520220126844
|
23/05/2022
|
K.VEERAMMAL
|
2920004WL003706
|
K.VEERAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402961
|
|
K.VEERAMMAL
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-006-002/1659-A
(KEELAVALAVU)
|
2920004000NRG23230520220126845
|
23/05/2022
|
JEYANTHI
|
2920004WL003706
|
JEYANTHI
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
31/05/2022
|
|
036402961
|
|
JEYANTHI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-006-004/1655
(KEELAVALAVU)
|
2920004000NRG23230520220126850
|
23/05/2022
|
ALAGUMEENA
|
2920004WL003706
|
ALAGUMEENA
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402961
|
|
ALAGUMEENA
|
CANARA BANK(508532)
|
|
19
|
MELUR
|
TN-20-004-006-006/132-A
(KEELAVALAVU)
|
2920004000NRG23230520220126854
|
23/05/2022
|
ARUVAGAM.N
|
2920004WL003706
|
ARUVAGAM.N
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402961
|
|
ARUVAGAM.N
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-006-006/1354-A
(KEELAVALAVU)
|
2920004000NRG23230520220126855
|
23/05/2022
|
Pandi
|
2920004WL003706
|
Pandi
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pandi
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-006-006/245-A
(KEELAVALAVU)
|
2920004000NRG23230520220126865
|
23/05/2022
|
MALAR
|
2920004WL003706
|
MALAR
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-006-006/277-A
(KEELAVALAVU)
|
2920004000NRG23230520220126866
|
23/05/2022
|
PANDI
|
2920004WL003706
|
PANDI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402961
|
|
PANDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7755
|
7755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22539
|
22539
|
|
|
|
|
|
|
|