|
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-20-004-014-014/233-A
(E.MALAMPATTI)
|
2920004000NRG23171020221255654
|
17/10/2022
|
Malaikolunthu
|
2920004WL032710
|
Malaikolunthu
|
00415
|
SBIN0000258
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malaikolunthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-014-006/885-A
(E.MALAMPATTI)
|
2920004000NRG23171020221255634
|
17/10/2022
|
Poomalai
|
2920004WL032710
|
Poomalai
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578461
|
|
Poomalai
|
()
|
|
3
|
MELUR
|
TN-20-004-014-006/904-A
(E.MALAMPATTI)
|
2920004000NRG23171020221255635
|
17/10/2022
|
Veeralakshmi N
|
2920004WL032710
|
Veeralakshmi N
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578461
|
|
Veeralakshmi N
|
()
|
|
4
|
MELUR
|
TN-20-004-014-006/924-A
(E.MALAMPATTI)
|
2920004000NRG23171020221255636
|
17/10/2022
|
Perumathal S
|
2920004WL032710
|
Perumathal S
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
010578461
|
|
Perumathal S
|
()
|
|
5
|
MELUR
|
TN-20-004-014-006/927-A
(E.MALAMPATTI)
|
2920004000NRG23171020221255637
|
17/10/2022
|
Eswari M
|
2920004WL032710
|
Eswari M
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578461
|
|
Eswari M
|
()
|
|
6
|
MELUR
|
TN-20-004-014-006/941-A
(E.MALAMPATTI)
|
2920004000NRG23171020221255638
|
17/10/2022
|
Saranya G
|
2920004WL032710
|
Saranya G
|
00462
|
UCBA0001503
|
490
|
490
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saranya G
|
()
|
|
7
|
MELUR
|
TN-20-004-014-006/944-A
(E.MALAMPATTI)
|
2920004000NRG23171020221255639
|
17/10/2022
|
Karuppayiammal
|
2920004WL032710
|
Karuppayiammal
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
010578461
|
|
Karuppayiammal
|
()
|
|
8
|
MELUR
|
TN-20-004-014-014/223-A
(E.MALAMPATTI)
|
2920004000NRG23171020221255648
|
17/10/2022
|
SHANTHI
|
2920004WL032710
|
SHANTHI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578461
|
|
SHANTHI
|
()
|
|
9
|
MELUR
|
TN-20-004-014-014/230-A
(E.MALAMPATTI)
|
2920004000NRG23171020221255653
|
17/10/2022
|
KADAMBI
|
2920004WL032710
|
KADAMBI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578461
|
|
KADAMBI
|
()
|
|
10
|
MELUR
|
TN-20-004-014-014/240-A
(E.MALAMPATTI)
|
2920004000NRG23171020221255656
|
17/10/2022
|
ADHAMMAL
|
2920004WL032710
|
ADHAMMAL
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578461
|
|
ADHAMMAL
|
()
|
|
11
|
MELUR
|
TN-20-004-014-014/248-A
(E.MALAMPATTI)
|
2920004000NRG23171020221255660
|
17/10/2022
|
KARUMBAL.A
|
2920004WL032710
|
KARUMBAL.A
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578461
|
|
KARUMBAL.A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|