|
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-20-004-023-010/2728-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23170920221072015
|
17/09/2022
|
Puvaneshwari
|
2920004WL028152
|
Puvaneshwari
|
00415
|
SBIN0000258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Puvaneshwari
|
()
|
|
2
|
MELUR
|
TN-20-004-023-010/2955-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23170920221072019
|
17/09/2022
|
Abirami
|
2920004WL028152
|
Abirami
|
00415
|
SBIN0000258
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Abirami
|
()
|
|
3
|
MELUR
|
TN-20-004-023-023/773-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23170920221072049
|
17/09/2022
|
POOMIRAJAN
|
2920004WL028152
|
POOMIRAJAN
|
00415
|
SBIN0000258
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
POOMIRAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
MELUR
|
TN-20-004-023-007/2700-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23170920221072013
|
17/09/2022
|
RAJATHI
|
2920004WL028152
|
RAJATHI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAJATHI
|
()
|
|
5
|
MELUR
|
TN-20-004-023-010/2723-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23170920221072014
|
17/09/2022
|
Packiyam
|
2920004WL028152
|
Packiyam
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Packiyam
|
()
|
|
6
|
MELUR
|
TN-20-004-023-010/2788-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23170920221072016
|
17/09/2022
|
Rasu
|
2920004WL028152
|
Rasu
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rasu
|
()
|
|
7
|
MELUR
|
TN-20-004-023-010/2880-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23170920221072017
|
17/09/2022
|
Dhamodharan
|
2920004WL028152
|
Dhamodharan
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Dhamodharan
|
()
|
|
8
|
MELUR
|
TN-20-004-023-010/2945-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23170920221072018
|
17/09/2022
|
Sathyavani
|
2920004WL028152
|
Sathyavani
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sathyavani
|
()
|
|
9
|
MELUR
|
TN-20-004-023-010/2963-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23170920221072020
|
17/09/2022
|
Alagurani
|
2920004WL028152
|
Alagurani
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
Alagurani
|
()
|
|
10
|
MELUR
|
TN-20-004-023-023/1959-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23170920221072030
|
17/09/2022
|
PANJAVARNAM
|
2920004WL028152
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858023
|
|
PANJAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14160
|
14160
|
|
|
|
|
|
|
|