|
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-20-004-023-023/34-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23100520220058904
|
10/05/2022
|
Andichamy
|
2920004WL001891
|
Andichamy
|
00415
|
SBIN0000258
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388859
|
|
Andichamy
|
()
|
|
2
|
MELUR
|
TN-20-004-023-023/365-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23100520220058907
|
10/05/2022
|
Chinna andichi
|
2920004WL001891
|
Chinna andichi
|
00415
|
SBIN0000258
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinna andichi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-023-023/1333-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23100520220058872
|
10/05/2022
|
Yoganandham
|
2920004WL001891
|
Yoganandham
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Yoganandham
|
()
|
|
4
|
MELUR
|
TN-20-004-023-023/2189-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23100520220058894
|
10/05/2022
|
Kalaiselvi
|
2920004WL001891
|
Kalaiselvi
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaiselvi
|
()
|
|
5
|
MELUR
|
TN-20-004-023-023/2701-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23100520220058900
|
10/05/2022
|
AMBAL
|
2920004WL001891
|
AMBAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMBAL
|
()
|
|
6
|
MELUR
|
TN-20-004-023-023/2859-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23100520220058901
|
10/05/2022
|
Uma
|
2920004WL001891
|
Uma
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388859
|
|
Uma
|
()
|
|
7
|
MELUR
|
TN-20-004-023-023/2871-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23100520220058902
|
10/05/2022
|
Tamilselvi
|
2920004WL001891
|
Tamilselvi
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilselvi
|
()
|
|
8
|
MELUR
|
TN-20-004-023-023/767-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23100520220058911
|
10/05/2022
|
Akilandam
|
2920004WL001891
|
Akilandam
|
00462
|
UCBA0001503
|
215
|
215
|
Processed
|
16/05/2022
|
|
014388859
|
|
Akilandam
|
()
|
|
9
|
MELUR
|
TN-20-004-023-023/866-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23100520220058914
|
10/05/2022
|
Ramayee
|
2920004WL001891
|
Ramayee
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8500
|
8500
|
|
|
|
|
|
|
|