|
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-20-004-034-002/328-A
(VELLARIPATTI)
|
2920004000NRG23020720220430397
|
04/07/2022
|
Surya
|
2920004WL011534
|
Surya
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Surya
|
()
|
|
2
|
MELUR
|
TN-20-004-034-002/722-A
(VELLARIPATTI)
|
2920004000NRG23020720220430399
|
04/07/2022
|
LAKSHMI PRIYA
|
2920004WL011534
|
LAKSHMI PRIYA
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI PRIYA
|
()
|
|
3
|
MELUR
|
TN-20-004-034-002/732-A
(VELLARIPATTI)
|
2920004000NRG23020720220430400
|
04/07/2022
|
SANTHYA A
|
2920004WL011534
|
SANTHYA A
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANTHYA A
|
()
|
|
4
|
MELUR
|
TN-20-004-034-002/734-A
(VELLARIPATTI)
|
2920004000NRG23020720220430401
|
04/07/2022
|
PANDISELVI
|
2920004WL011534
|
PANDISELVI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
PANDISELVI
|
()
|
|
5
|
MELUR
|
TN-20-004-034-002/736-A
(VELLARIPATTI)
|
2920004000NRG23020720220430402
|
04/07/2022
|
KAVITHA
|
2920004WL011534
|
KAVITHA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAVITHA
|
()
|
|
6
|
MELUR
|
TN-20-004-034-002/780-A
(VELLARIPATTI)
|
2920004000NRG23020720220430403
|
04/07/2022
|
MALATHI
|
2920004WL011534
|
MALATHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALATHI
|
()
|
|
7
|
MELUR
|
TN-20-004-034-034/317-a
(VELLARIPATTI)
|
2920004000NRG23020720220430410
|
04/07/2022
|
KARUPAYEE
|
2920004WL011534
|
KARUPAYEE
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPAYEE
|
()
|
|
8
|
MELUR
|
TN-20-004-034-034/342-a
(VELLARIPATTI)
|
2920004000NRG23020720220430417
|
04/07/2022
|
KARUPPAYI
|
2920004WL011534
|
KARUPPAYI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPAYI
|
()
|
|
9
|
MELUR
|
TN-20-004-034-034/721-A
(VELLARIPATTI)
|
2920004000NRG23020720220430427
|
04/07/2022
|
SUGANYA
|
2920004WL011534
|
SUGANYA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUGANYA
|
()
|
|
10
|
MELUR
|
TN-20-004-034-034/723-A
(VELLARIPATTI)
|
2920004000NRG23020720220430428
|
04/07/2022
|
KODEESWARI B
|
2920004WL011534
|
KODEESWARI B
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
KODEESWARI B
|
()
|
|
11
|
MELUR
|
TN-20-004-034-034/730
(VELLARIPATTI)
|
2920004000NRG23020720220430429
|
04/07/2022
|
ALAGUPRIYA C
|
2920004WL011534
|
ALAGUPRIYA C
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
ALAGUPRIYA C
|
()
|
|
12
|
MELUR
|
TN-20-004-034-034/772-A
(VELLARIPATTI)
|
2920004000NRG23020720220430430
|
04/07/2022
|
GANAPATHY
|
2920004WL011534
|
GANAPATHY
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
GANAPATHY
|
()
|
|
13
|
MELUR
|
TN-20-004-034-034/783-A
(VELLARIPATTI)
|
2920004000NRG23020720220430431
|
04/07/2022
|
KUNJARAM V
|
2920004WL011534
|
KUNJARAM V
|
00415
|
SBIN0007566
|
1260
|
1260
|
Rejected
|
11/07/2022
|
|
017186076
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|