|
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-20-004-023-023/2793-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086686
|
16/05/2022
|
Divya
|
2920004WL002727
|
Divya
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-023-001/2830-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086641
|
16/05/2022
|
Rajeshwari
|
2920004WL002727
|
Rajeshwari
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
3
|
MELUR
|
TN-20-004-023-006/2735-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086645
|
16/05/2022
|
Surya
|
2920004WL002727
|
Surya
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Surya
|
()
|
|
4
|
MELUR
|
TN-20-004-023-006/2737-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086646
|
16/05/2022
|
Sneka
|
2920004WL002727
|
Sneka
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sneka
|
()
|
|
5
|
MELUR
|
TN-20-004-023-006/2741-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086647
|
16/05/2022
|
Lavanya
|
2920004WL002727
|
Lavanya
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lavanya
|
()
|
|
6
|
MELUR
|
TN-20-004-023-006/2744-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086648
|
16/05/2022
|
Panju
|
2920004WL002727
|
Panju
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panju
|
()
|
|
7
|
MELUR
|
TN-20-004-023-006/2747-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086649
|
16/05/2022
|
Chinnammal
|
2920004WL002727
|
Chinnammal
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnammal
|
()
|
|
8
|
MELUR
|
TN-20-004-023-006/2748-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086650
|
16/05/2022
|
Subha
|
2920004WL002727
|
Subha
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subha
|
()
|
|
9
|
MELUR
|
TN-20-004-023-006/2775-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086651
|
16/05/2022
|
Parvathi
|
2920004WL002727
|
Parvathi
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parvathi
|
()
|
|
10
|
MELUR
|
TN-20-004-023-006/2791-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086652
|
16/05/2022
|
Chinnakaruppan
|
2920004WL002727
|
Chinnakaruppan
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnakaruppan
|
()
|
|
11
|
MELUR
|
TN-20-004-023-006/2843-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086653
|
16/05/2022
|
Alageshwari
|
2920004WL002727
|
Alageshwari
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alageshwari
|
()
|
|
12
|
MELUR
|
TN-20-004-023-006/2844-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086654
|
16/05/2022
|
Vijayalakshmi
|
2920004WL002727
|
Vijayalakshmi
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalakshmi
|
()
|
|
13
|
MELUR
|
TN-20-004-023-006/2879-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086655
|
16/05/2022
|
Meenu
|
2920004WL002727
|
Meenu
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenu
|
()
|
|
14
|
MELUR
|
TN-20-004-023-006/2883-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086656
|
16/05/2022
|
Karthika
|
2920004WL002727
|
Karthika
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthika
|
()
|
|
15
|
MELUR
|
TN-20-004-023-006/2929-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086657
|
16/05/2022
|
Ranjitha
|
2920004WL002727
|
Ranjitha
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranjitha
|
()
|
|
16
|
MELUR
|
TN-20-004-023-023/2292-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086680
|
16/05/2022
|
Karuppayee
|
2920004WL002727
|
Karuppayee
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppayee
|
()
|
|
17
|
MELUR
|
TN-20-004-023-023/2736-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086682
|
16/05/2022
|
Sridevi
|
2920004WL002727
|
Sridevi
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sridevi
|
()
|
|
18
|
MELUR
|
TN-20-004-023-023/2745-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086683
|
16/05/2022
|
Banumathi
|
2920004WL002727
|
Banumathi
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banumathi
|
()
|
|
19
|
MELUR
|
TN-20-004-023-023/2749-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086684
|
16/05/2022
|
Gowsalya
|
2920004WL002727
|
Gowsalya
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowsalya
|
()
|
|
20
|
MELUR
|
TN-20-004-023-023/2758-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086685
|
16/05/2022
|
Nathiya
|
2920004WL002727
|
Nathiya
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nathiya
|
()
|
|
21
|
MELUR
|
TN-20-004-023-023/2804-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086687
|
16/05/2022
|
Panju
|
2920004WL002727
|
Panju
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panju
|
()
|
|
22
|
MELUR
|
TN-20-004-023-023/2864-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086688
|
16/05/2022
|
Ranjitha
|
2920004WL002727
|
Ranjitha
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranjitha
|
()
|
|
23
|
MELUR
|
TN-20-004-023-023/346-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086694
|
16/05/2022
|
Ragu
|
2920004WL002727
|
Ragu
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ragu
|
()
|
|
24
|
MELUR
|
TN-20-004-023-023/528-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086697
|
16/05/2022
|
LEELA
|
2920004WL002727
|
LEELA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844476
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27916
|
27916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29206
|
29206
|
|
|
|
|
|
|
|