|
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-20-004-021-002/1023-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380876
|
27/06/2022
|
Madhubala
|
2920004WL010094
|
Madhubala
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Madhubala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-021-003/1001-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380878
|
27/06/2022
|
Kurinji Malar P
|
2920004WL010094
|
Kurinji Malar P
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kurinji Malar P
|
()
|
|
3
|
MELUR
|
TN-20-004-021-003/1003-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380879
|
27/06/2022
|
Panjavarnam
|
2920004WL010094
|
Panjavarnam
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Panjavarnam
|
()
|
|
4
|
MELUR
|
TN-20-004-021-003/1049-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380880
|
27/06/2022
|
Thivya D
|
2920004WL010094
|
Thivya D
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thivya D
|
()
|
|
5
|
MELUR
|
TN-20-004-021-003/1069-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380881
|
27/06/2022
|
Ponnalagu
|
2920004WL010094
|
Ponnalagu
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ponnalagu
|
()
|
|
6
|
MELUR
|
TN-20-004-021-003/1070-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380882
|
27/06/2022
|
Duraiselvi
|
2920004WL010094
|
Duraiselvi
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Duraiselvi
|
()
|
|
7
|
MELUR
|
TN-20-004-021-003/1176-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380883
|
27/06/2022
|
Kalaiselvi R
|
2920004WL010094
|
Kalaiselvi R
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalaiselvi R
|
()
|
|
8
|
MELUR
|
TN-20-004-021-003/990-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380885
|
27/06/2022
|
Rajathi
|
2920004WL010094
|
Rajathi
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajathi
|
()
|
|
9
|
MELUR
|
TN-20-004-021-003/991-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380886
|
27/06/2022
|
Priyadarshini A
|
2920004WL010094
|
Priyadarshini A
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priyadarshini A
|
()
|
|
10
|
MELUR
|
TN-20-004-021-004/1052-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380887
|
27/06/2022
|
Vellaiyammal R
|
2920004WL010094
|
Vellaiyammal R
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vellaiyammal R
|
()
|
|
11
|
MELUR
|
TN-20-004-021-004/426-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380889
|
27/06/2022
|
PERIYA
|
2920004WL010094
|
PERIYA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
PERIYA
|
()
|
|
12
|
MELUR
|
TN-20-004-021-004/974-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380891
|
27/06/2022
|
PANDISELVI
|
2920004WL010094
|
PANDISELVI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANDISELVI
|
()
|
|
13
|
MELUR
|
TN-20-004-021-004/989-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380892
|
27/06/2022
|
Senthamarai S
|
2920004WL010094
|
Senthamarai S
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Senthamarai S
|
()
|
|
14
|
MELUR
|
TN-20-004-021-009/1040-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380893
|
27/06/2022
|
Sarathi P
|
2920004WL010094
|
Sarathi P
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sarathi P
|
()
|
|
15
|
MELUR
|
TN-20-004-021-009/1148-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380894
|
27/06/2022
|
Suganya S
|
2920004WL010094
|
Suganya S
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganya S
|
()
|
|
16
|
MELUR
|
TN-20-004-021-021/280-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380900
|
27/06/2022
|
MUTHUPANDI
|
2920004WL010094
|
MUTHUPANDI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUPANDI
|
()
|
|
17
|
MELUR
|
TN-20-004-021-021/286-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380902
|
27/06/2022
|
Madhavan
|
2920004WL010094
|
Madhavan
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861793
|
|
Madhavan
|
()
|
|
18
|
MELUR
|
TN-20-004-021-021/320-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380912
|
27/06/2022
|
VIDIVELLI
|
2920004WL010094
|
VIDIVELLI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIDIVELLI
|
()
|
|
19
|
MELUR
|
TN-20-004-021-021/645-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380944
|
27/06/2022
|
Alagammal
|
2920004WL010094
|
Alagammal
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alagammal
|
()
|
|
20
|
MELUR
|
TN-20-004-021-021/797-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23250620220380958
|
27/06/2022
|
KAVITHA
|
2920004WL010094
|
KAVITHA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|