|
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-20-004-009-009/586-a
(KONGAMPATTI)
|
2920004000NRG23180420220006825
|
18/04/2022
|
PONNAMMAL
|
2920004WL000310
|
PONNAMMAL
|
00415
|
SBIN0000258
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520779
|
|
PONNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-009-002/855-A
(KONGAMPATTI)
|
2920004000NRG23180420220006791
|
18/04/2022
|
Selvi
|
2920004WL000310
|
Selvi
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvi
|
()
|
|
3
|
MELUR
|
TN-20-004-009-002/885-A
(KONGAMPATTI)
|
2920004000NRG23180420220006792
|
18/04/2022
|
Karuppayi
|
2920004WL000310
|
Karuppayi
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520779
|
|
Karuppayi
|
()
|
|
4
|
MELUR
|
TN-20-004-009-002/886-A
(KONGAMPATTI)
|
2920004000NRG23180420220006793
|
18/04/2022
|
Panaiyammal
|
2920004WL000310
|
Panaiyammal
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520779
|
|
Panaiyammal
|
()
|
|
5
|
MELUR
|
TN-20-004-009-006/854-A
(KONGAMPATTI)
|
2920004000NRG23180420220006795
|
18/04/2022
|
Amsavalli
|
2920004WL000310
|
Amsavalli
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amsavalli
|
()
|
|
6
|
MELUR
|
TN-20-004-009-006/909-A
(KONGAMPATTI)
|
2920004000NRG23180420220006797
|
18/04/2022
|
Nagavalli
|
2920004WL000310
|
Nagavalli
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nagavalli
|
()
|
|
7
|
MELUR
|
TN-20-004-009-006/933-A
(KONGAMPATTI)
|
2920004000NRG23180420220006798
|
18/04/2022
|
Jeya
|
2920004WL000310
|
Jeya
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jeya
|
()
|
|
8
|
MELUR
|
TN-20-004-009-006/945-A
(KONGAMPATTI)
|
2920004000NRG23180420220006799
|
18/04/2022
|
Panjavarnam
|
2920004WL000310
|
Panjavarnam
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520779
|
|
Panjavarnam
|
()
|
|
9
|
MELUR
|
TN-20-004-009-007/942-A
(KONGAMPATTI)
|
2920004000NRG23180420220006801
|
18/04/2022
|
Packiyalakshmi
|
2920004WL000310
|
Packiyalakshmi
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520779
|
|
Packiyalakshmi
|
()
|
|
10
|
MELUR
|
TN-20-004-009-009/314-A
(KONGAMPATTI)
|
2920004000NRG23180420220006814
|
18/04/2022
|
VALLIKANNU
|
2920004WL000310
|
VALLIKANNU
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520779
|
|
VALLIKANNU
|
()
|
|
11
|
MELUR
|
TN-20-004-009-009/692-A
(KONGAMPATTI)
|
2920004000NRG23180420220006826
|
18/04/2022
|
Satheeshwari
|
2920004WL000310
|
Satheeshwari
|
00462
|
UCBA0001503
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520779
|
|
Satheeshwari
|
()
|
|
12
|
MELUR
|
TN-20-004-009-009/769-A
(KONGAMPATTI)
|
2920004000NRG23180420220006828
|
18/04/2022
|
CHANDRA
|
2920004WL000310
|
CHANDRA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|