|
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-20-004-021-006/1088-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220381066
|
27/06/2022
|
Kalaiselvi
|
2920004WL010097
|
Kalaiselvi
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalaiselvi
|
()
|
|
2
|
MELUR
|
TN-20-004-021-008/1078-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220381067
|
27/06/2022
|
Nachi A
|
2920004WL010097
|
Nachi A
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nachi A
|
()
|
|
3
|
MELUR
|
TN-20-004-021-008/1081-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220381068
|
27/06/2022
|
Panaiammal C
|
2920004WL010097
|
Panaiammal C
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Panaiammal C
|
()
|
|
4
|
MELUR
|
TN-20-004-021-008/1082-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220381069
|
27/06/2022
|
Kurunthammal
|
2920004WL010097
|
Kurunthammal
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kurunthammal
|
()
|
|
5
|
MELUR
|
TN-20-004-021-008/1083-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220381070
|
27/06/2022
|
Ambalam
|
2920004WL010097
|
Ambalam
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ambalam
|
()
|
|
6
|
MELUR
|
TN-20-004-021-008/1084-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220381071
|
27/06/2022
|
Periyavachi
|
2920004WL010097
|
Periyavachi
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Periyavachi
|
()
|
|
7
|
MELUR
|
TN-20-004-021-008/1087-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220381072
|
27/06/2022
|
Poomayil
|
2920004WL010097
|
Poomayil
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poomayil
|
()
|
|
8
|
MELUR
|
TN-20-004-021-008/1197-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220381073
|
27/06/2022
|
Sadaiyan P
|
2920004WL010097
|
Sadaiyan P
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sadaiyan P
|
()
|
|
9
|
MELUR
|
TN-20-004-021-008/184-B
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220381074
|
27/06/2022
|
POTTAI
|
2920004WL010097
|
POTTAI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
POTTAI
|
()
|
|
10
|
MELUR
|
TN-20-004-021-021/148-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220381087
|
27/06/2022
|
PANCHAWARANAM
|
2920004WL010097
|
PANCHAWARANAM
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANCHAWARANAM
|
()
|
|
11
|
MELUR
|
TN-20-004-021-021/160-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220381091
|
27/06/2022
|
V.Ammasi
|
2920004WL010097
|
V.Ammasi
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861793
|
|
V.Ammasi
|
()
|
|
12
|
MELUR
|
TN-20-004-021-021/163-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220381093
|
27/06/2022
|
P.ELAVAN
|
2920004WL010097
|
P.ELAVAN
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
P.ELAVAN
|
()
|
|
13
|
MELUR
|
TN-20-004-021-021/175-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220381105
|
27/06/2022
|
NACHAMMAL
|
2920004WL010097
|
NACHAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
NACHAMMAL
|
()
|
|
14
|
MELUR
|
TN-20-004-021-021/491-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220381130
|
27/06/2022
|
SUDHA ALAIS ELUVI
|
2920004WL010097
|
SUDHA ALAIS ELUVI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUDHA ALAIS ELUVI
|
()
|
|
15
|
MELUR
|
TN-20-004-021-021/689-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220381144
|
27/06/2022
|
NATCHAMMAL
|
2920004WL010097
|
NATCHAMMAL
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
NATCHAMMAL
|
()
|
|
16
|
MELUR
|
TN-20-004-021-021/716-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220381145
|
27/06/2022
|
Vellaiyammal
|
2920004WL010097
|
Vellaiyammal
|
00462
|
UCBA0001503
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vellaiyammal
|
()
|
|
17
|
MELUR
|
TN-20-004-021-021/858-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220381146
|
27/06/2022
|
SATHYA
|
2920004WL010097
|
SATHYA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|