|
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-20-004-021-004/1050-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289675
|
13/06/2022
|
Banupriya T
|
2920004WL007710
|
Banupriya T
|
00176
|
IDIB000M260
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
Banupriya T
|
()
|
|
2
|
MELUR
|
TN-20-004-021-004/1056-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289678
|
13/06/2022
|
Nithya S
|
2920004WL007710
|
Nithya S
|
00176
|
IDIB000M260
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nithya S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-021-002/1023-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289660
|
13/06/2022
|
Madhubala
|
2920004WL007710
|
Madhubala
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
Madhubala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
MELUR
|
TN-20-004-021-003/1001-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289661
|
13/06/2022
|
Kurinji Malar P
|
2920004WL007710
|
Kurinji Malar P
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kurinji Malar P
|
()
|
|
5
|
MELUR
|
TN-20-004-021-003/1003-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289662
|
13/06/2022
|
Panjavarnam
|
2920004WL007710
|
Panjavarnam
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Panjavarnam
|
()
|
|
6
|
MELUR
|
TN-20-004-021-003/1069-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289663
|
13/06/2022
|
Ponnalagu
|
2920004WL007710
|
Ponnalagu
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ponnalagu
|
()
|
|
7
|
MELUR
|
TN-20-004-021-003/1070-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289664
|
13/06/2022
|
Duraiselvi
|
2920004WL007710
|
Duraiselvi
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
Duraiselvi
|
()
|
|
8
|
MELUR
|
TN-20-004-021-003/1072-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289665
|
13/06/2022
|
Bhuvanesheswari
|
2920004WL007710
|
Bhuvanesheswari
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Bhuvanesheswari
|
()
|
|
9
|
MELUR
|
TN-20-004-021-003/1176-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289666
|
13/06/2022
|
Kalaiselvi R
|
2920004WL007710
|
Kalaiselvi R
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kalaiselvi R
|
()
|
|
10
|
MELUR
|
TN-20-004-021-003/319-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289668
|
13/06/2022
|
RAMU.A
|
2920004WL007710
|
RAMU.A
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMU.A
|
()
|
|
11
|
MELUR
|
TN-20-004-021-003/907-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289671
|
13/06/2022
|
MUTHULAKSHMI
|
2920004WL007710
|
MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
MUTHULAKSHMI
|
()
|
|
12
|
MELUR
|
TN-20-004-021-003/990-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289672
|
13/06/2022
|
Rajathi
|
2920004WL007710
|
Rajathi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajathi
|
()
|
|
13
|
MELUR
|
TN-20-004-021-003/991-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289673
|
13/06/2022
|
Priyadarshini A
|
2920004WL007710
|
Priyadarshini A
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
Priyadarshini A
|
()
|
|
14
|
MELUR
|
TN-20-004-021-003/999-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289674
|
13/06/2022
|
Avachi
|
2920004WL007710
|
Avachi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
Avachi
|
()
|
|
15
|
MELUR
|
TN-20-004-021-004/1053-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289676
|
13/06/2022
|
Kanaga P
|
2920004WL007710
|
Kanaga P
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kanaga P
|
()
|
|
16
|
MELUR
|
TN-20-004-021-004/1055-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289677
|
13/06/2022
|
Priyanka S
|
2920004WL007710
|
Priyanka S
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Priyanka S
|
()
|
|
17
|
MELUR
|
TN-20-004-021-004/1057-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289679
|
13/06/2022
|
Dhanam P
|
2920004WL007710
|
Dhanam P
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhanam P
|
()
|
|
18
|
MELUR
|
TN-20-004-021-009/1040-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289682
|
13/06/2022
|
Sarathi P
|
2920004WL007710
|
Sarathi P
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sarathi P
|
()
|
|
19
|
MELUR
|
TN-20-004-021-021/664-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289713
|
13/06/2022
|
NALLAMMAL
|
2920004WL007710
|
NALLAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
NALLAMMAL
|
()
|
|
20
|
MELUR
|
TN-20-004-021-021/742-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289725
|
13/06/2022
|
PANJU
|
2920004WL007710
|
PANJU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
PANJU
|
()
|
|
21
|
MELUR
|
TN-20-004-021-021/831-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23130620220289735
|
13/06/2022
|
PANDIYAMMAL
|
2920004WL007710
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252211
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|