|
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-20-004-006-006/1901-A
(KEELAVALAVU)
|
2920004000NRG23230520220127073
|
23/05/2022
|
SARASWATHI
|
2920004WL003709
|
SARASWATHI
|
00168
|
ICIC0006205
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402878
|
|
SARASWATHI
|
()
|
|
2
|
MELUR
|
TN-20-004-006-006/1953-A
(KEELAVALAVU)
|
2920004000NRG23230520220127076
|
23/05/2022
|
NALLAMMAL
|
2920004WL003709
|
NALLAMMAL
|
00168
|
ICIC0006205
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402878
|
|
NALLAMMAL
|
()
|
|
3
|
MELUR
|
TN-20-004-006-006/2014-A
(KEELAVALAVU)
|
2920004000NRG23230520220127078
|
23/05/2022
|
Surekha R
|
2920004WL003709
|
Surekha R
|
00168
|
ICIC0006205
|
860
|
860
|
Processed
|
31/05/2022
|
|
036402878
|
|
Surekha R
|
()
|
|
4
|
MELUR
|
TN-20-004-006-006/380-A
(KEELAVALAVU)
|
2920004000NRG23230520220127098
|
23/05/2022
|
VASANTHA
|
2920004WL003709
|
VASANTHA
|
00168
|
ICIC0006205
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402878
|
|
VASANTHA
|
()
|
|
5
|
MELUR
|
TN-20-004-006-006/740-A
(KEELAVALAVU)
|
2920004000NRG23230520220127105
|
23/05/2022
|
L.SELVI
|
2920004WL003709
|
L.SELVI
|
00168
|
ICIC0006205
|
1075
|
1075
|
Rejected
|
04/06/2022
|
|
036402878
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
6
|
MELUR
|
TN-20-004-006-006/1220-a
(KEELAVALAVU)
|
2920004000NRG23230520220127058
|
23/05/2022
|
MMeenakshi Arumugam
|
2920004WL003709
|
MMeenakshi Arumugam
|
00176
|
IDIB000M260
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402878
|
|
MMeenakshi Arumugam
|
()
|
|
7
|
MELUR
|
TN-20-004-006-006/2108-A
(KEELAVALAVU)
|
2920004000NRG23230520220127082
|
23/05/2022
|
Murugan
|
2920004WL003709
|
Murugan
|
00176
|
IDIB000M260
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402878
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
8
|
MELUR
|
TN-20-004-006-006/1451-A
(KEELAVALAVU)
|
2920004000NRG23230520220127061
|
23/05/2022
|
ROJA BEEVI
|
2920004WL003709
|
ROJA BEEVI
|
00227
|
KVBL0001652
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402878
|
|
ROJA BEEVI
|
()
|
|
9
|
MELUR
|
TN-20-004-006-006/2109-A
(KEELAVALAVU)
|
2920004000NRG23230520220127083
|
23/05/2022
|
Ayyannan
|
2920004WL003709
|
Ayyannan
|
00227
|
KVBL0001652
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402878
|
|
Ayyannan
|
()
|
|
10
|
MELUR
|
TN-20-004-006-006/2350-A
(KEELAVALAVU)
|
2920004000NRG23230520220127088
|
23/05/2022
|
Mallika
|
2920004WL003709
|
Mallika
|
00227
|
KVBL0001652
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402878
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
11
|
MELUR
|
TN-20-004-006-006/2147-A
(KEELAVALAVU)
|
2920004000NRG23230520220127084
|
23/05/2022
|
Subha
|
2920004WL003709
|
Subha
|
00415
|
SBIN0000258
|
860
|
860
|
Processed
|
31/05/2022
|
|
036402878
|
|
Subha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
12
|
MELUR
|
TN-20-004-006-006/2106-A
(KEELAVALAVU)
|
2920004000NRG23230520220127081
|
23/05/2022
|
Karupayi alias sridevi
|
2920004WL003709
|
Karupayi alias sridevi
|
00415
|
SBIN0007566
|
860
|
860
|
Processed
|
31/05/2022
|
|
036402878
|
|
Karupayi alias sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
13
|
MELUR
|
TN-20-004-006-006/2019-A
(KEELAVALAVU)
|
2920004000NRG23230520220127079
|
23/05/2022
|
Saranya M
|
2920004WL003709
|
Saranya M
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
31/05/2022
|
|
036402878
|
|
Saranya M
|
()
|
|
14
|
MELUR
|
TN-20-004-006-006/2104-A
(KEELAVALAVU)
|
2920004000NRG23230520220127080
|
23/05/2022
|
Dhanasekar C
|
2920004WL003709
|
Dhanasekar C
|
00462
|
UCBA0001503
|
843
|
843
|
Processed
|
31/05/2022
|
|
036402878
|
|
Dhanasekar C
|
()
|
|
15
|
MELUR
|
TN-20-004-006-006/2219-A
(KEELAVALAVU)
|
2920004000NRG23230520220127085
|
23/05/2022
|
Fathima S
|
2920004WL003709
|
Fathima S
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402878
|
|
Fathima S
|
()
|
|
16
|
MELUR
|
TN-20-004-006-006/2257-A
(KEELAVALAVU)
|
2920004000NRG23230520220127086
|
23/05/2022
|
Santhi
|
2920004WL003709
|
Santhi
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
31/05/2022
|
|
036402878
|
|
Santhi
|
()
|
|
17
|
MELUR
|
TN-20-004-006-006/2283-A
(KEELAVALAVU)
|
2920004000NRG23230520220127087
|
23/05/2022
|
Basilath Begam
|
2920004WL003709
|
Basilath Begam
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402878
|
|
Basilath Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4498
|
4498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16753
|
16753
|
|
|
|
|
|
|
|