|
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-20-004-023-009/2698-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23130620220282027
|
13/06/2022
|
KAVIYA
|
2920004WL007491
|
KAVIYA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVIYA
|
()
|
|
2
|
MELUR
|
TN-20-004-023-009/2773-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23130620220282028
|
13/06/2022
|
Kayathri
|
2920004WL007491
|
Kayathri
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kayathri
|
()
|
|
3
|
MELUR
|
TN-20-004-023-010/2702-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23130620220282029
|
13/06/2022
|
DIVYA
|
2920004WL007491
|
DIVYA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
DIVYA
|
()
|
|
4
|
MELUR
|
TN-20-004-023-023/1333-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23130620220282042
|
13/06/2022
|
Yoganandham
|
2920004WL007491
|
Yoganandham
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Yoganandham
|
()
|
|
5
|
MELUR
|
TN-20-004-023-023/2054-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23130620220282056
|
13/06/2022
|
JEYA
|
2920004WL007491
|
JEYA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
JEYA
|
()
|
|
6
|
MELUR
|
TN-20-004-023-023/2696-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23130620220282070
|
13/06/2022
|
SAMY
|
2920004WL007491
|
SAMY
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAMY
|
()
|
|
7
|
MELUR
|
TN-20-004-023-023/2779-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23130620220282071
|
13/06/2022
|
Prabavathi
|
2920004WL007491
|
Prabavathi
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Prabavathi
|
()
|
|
8
|
MELUR
|
TN-20-004-023-023/2796-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23130620220282072
|
13/06/2022
|
Nandhini
|
2920004WL007491
|
Nandhini
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nandhini
|
()
|
|
9
|
MELUR
|
TN-20-004-023-023/2799-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23130620220282073
|
13/06/2022
|
Nachammal
|
2920004WL007491
|
Nachammal
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nachammal
|
()
|
|
10
|
MELUR
|
TN-20-004-023-023/2815-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23130620220282074
|
13/06/2022
|
Kannathal
|
2920004WL007491
|
Kannathal
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kannathal
|
()
|
|
11
|
MELUR
|
TN-20-004-023-023/2833-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23130620220282075
|
13/06/2022
|
Renuka
|
2920004WL007491
|
Renuka
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Renuka
|
()
|
|
12
|
MELUR
|
TN-20-004-023-023/2870-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23130620220282076
|
13/06/2022
|
Priya
|
2920004WL007491
|
Priya
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Priya
|
()
|
|
13
|
MELUR
|
TN-20-004-023-023/2877-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23130620220282077
|
13/06/2022
|
Ponnalaki
|
2920004WL007491
|
Ponnalaki
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ponnalaki
|
()
|
|
14
|
MELUR
|
TN-20-004-023-023/2894-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23130620220282078
|
13/06/2022
|
Rajammal
|
2920004WL007491
|
Rajammal
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18456
|
18456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18456
|
18456
|
|
|
|
|
|
|
|