|
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-20-004-023-001/2832-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23210520220113847
|
21/05/2022
|
Alagi
|
2920004WL003392
|
Alagi
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
30/05/2022
|
|
015577067
|
|
Alagi
|
()
|
|
2
|
MELUR
|
TN-20-004-023-009/2772-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23210520220113850
|
21/05/2022
|
Chinnaponnu
|
2920004WL003392
|
Chinnaponnu
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-023-001/2916-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23210520220113848
|
21/05/2022
|
Lakshmi
|
2920004WL003392
|
Lakshmi
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
4
|
MELUR
|
TN-20-004-023-009/2698-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23210520220113849
|
21/05/2022
|
KAVIYA
|
2920004WL003392
|
KAVIYA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
30/05/2022
|
|
015577067
|
|
KAVIYA
|
()
|
|
5
|
MELUR
|
TN-20-004-023-009/2772-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23210520220113851
|
21/05/2022
|
Adaikkan
|
2920004WL003392
|
Adaikkan
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
30/05/2022
|
|
015577067
|
|
Adaikkan
|
()
|
|
6
|
MELUR
|
TN-20-004-023-009/2777-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23210520220113852
|
21/05/2022
|
Banumathi
|
2920004WL003392
|
Banumathi
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
30/05/2022
|
|
015577067
|
|
Banumathi
|
()
|
|
7
|
MELUR
|
TN-20-004-023-009/2875-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23210520220113853
|
21/05/2022
|
Anjalai
|
2920004WL003392
|
Anjalai
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anjalai
|
()
|
|
8
|
MELUR
|
TN-20-004-023-010/2836-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23210520220113855
|
21/05/2022
|
Revathi
|
2920004WL003392
|
Revathi
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
30/05/2022
|
|
015577067
|
|
Revathi
|
()
|
|
9
|
MELUR
|
TN-20-004-023-010/2837-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23210520220113856
|
21/05/2022
|
Anandhapriya
|
2920004WL003392
|
Anandhapriya
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anandhapriya
|
()
|
|
10
|
MELUR
|
TN-20-004-023-023/1333-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23210520220113861
|
21/05/2022
|
Yoganandham
|
2920004WL003392
|
Yoganandham
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Yoganandham
|
()
|
|
11
|
MELUR
|
TN-20-004-023-023/2378-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23210520220113883
|
21/05/2022
|
Santhi
|
2920004WL003392
|
Santhi
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
30/05/2022
|
|
015577067
|
|
Santhi
|
()
|
|
12
|
MELUR
|
TN-20-004-023-023/2764-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23210520220113894
|
21/05/2022
|
Karupayee
|
2920004WL003392
|
Karupayee
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
30/05/2022
|
|
015577067
|
|
Karupayee
|
()
|
|
13
|
MELUR
|
TN-20-004-023-023/2781-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23210520220113895
|
21/05/2022
|
Anitha
|
2920004WL003392
|
Anitha
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anitha
|
()
|
|
14
|
MELUR
|
TN-20-004-023-023/2783-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23210520220113896
|
21/05/2022
|
Soundharya
|
2920004WL003392
|
Soundharya
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
30/05/2022
|
|
015577067
|
|
Soundharya
|
()
|
|
15
|
MELUR
|
TN-20-004-023-023/2818-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23210520220113897
|
21/05/2022
|
Amutha
|
2920004WL003392
|
Amutha
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
30/05/2022
|
|
015577067
|
|
Amutha
|
()
|
|
16
|
MELUR
|
TN-20-004-023-023/2829-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23210520220113898
|
21/05/2022
|
Anushya
|
2920004WL003392
|
Anushya
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anushya
|
()
|
|
17
|
MELUR
|
TN-20-004-023-023/2848-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23210520220113899
|
21/05/2022
|
Ponnarasi
|
2920004WL003392
|
Ponnarasi
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ponnarasi
|
()
|
|
18
|
MELUR
|
TN-20-004-023-023/2860-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23210520220113900
|
21/05/2022
|
Panchawarnam
|
2920004WL003392
|
Panchawarnam
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
30/05/2022
|
|
015577067
|
|
Panchawarnam
|
()
|
|
19
|
MELUR
|
TN-20-004-023-023/2894-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23210520220113901
|
21/05/2022
|
Rajammal
|
2920004WL003392
|
Rajammal
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21681
|
21681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24261
|
24261
|
|
|
|
|
|
|
|