|
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-20-004-006-007/2026-A
(KEELAVALAVU)
|
2920004000NRG23140620220292180
|
14/06/2022
|
Suba
|
2920004WL007800
|
Suba
|
00078
|
CNRB0001312
|
860
|
860
|
Processed
|
17/06/2022
|
|
011252211
|
|
Suba
|
()
|
|
2
|
MELUR
|
TN-20-004-006-007/2248-A
(KEELAVALAVU)
|
2920004000NRG23140620220292183
|
14/06/2022
|
Saranya S
|
2920004WL007800
|
Saranya S
|
00078
|
CNRB0001312
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saranya S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-006-007/1806-A
(KEELAVALAVU)
|
2920004000NRG23140620220292176
|
14/06/2022
|
PANCHAWARNAM
|
2920004WL007800
|
PANCHAWARNAM
|
00078
|
CNRB0003419
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
PANCHAWARNAM
|
()
|
|
4
|
MELUR
|
TN-20-004-006-007/2265-A
(KEELAVALAVU)
|
2920004000NRG23140620220292185
|
14/06/2022
|
Silambarasi
|
2920004WL007800
|
Silambarasi
|
00078
|
CNRB0003419
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
Silambarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
5
|
MELUR
|
TN-20-004-006-006/1459-A
(KEELAVALAVU)
|
2920004000NRG23140620220292119
|
14/06/2022
|
KASTHURI
|
2920004WL007800
|
KASTHURI
|
00168
|
ICIC0006205
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
KASTHURI
|
()
|
|
6
|
MELUR
|
TN-20-004-006-006/2254-A
(KEELAVALAVU)
|
2920004000NRG23140620220292133
|
14/06/2022
|
Vijaya B
|
2920004WL007800
|
Vijaya B
|
00168
|
ICIC0006205
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vijaya B
|
()
|
|
7
|
MELUR
|
TN-20-004-006-006/2306-A
(KEELAVALAVU)
|
2920004000NRG23140620220292136
|
14/06/2022
|
Anbarasi
|
2920004WL007800
|
Anbarasi
|
00168
|
ICIC0006205
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anbarasi
|
()
|
|
8
|
MELUR
|
TN-20-004-006-006/447-A
(KEELAVALAVU)
|
2920004000NRG23140620220292149
|
14/06/2022
|
Shanthi
|
2920004WL007800
|
Shanthi
|
00168
|
ICIC0006205
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
9
|
MELUR
|
TN-20-004-006-006/792-A
(KEELAVALAVU)
|
2920004000NRG23140620220292163
|
14/06/2022
|
THAVAMANI
|
2920004WL007800
|
THAVAMANI
|
00176
|
IDIB000M260
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
THAVAMANI
|
()
|
|
10
|
MELUR
|
TN-20-004-006-007/2382-A
(KEELAVALAVU)
|
2920004000NRG23140620220292189
|
14/06/2022
|
ANUSUYA
|
2920004WL007800
|
ANUSUYA
|
00176
|
IDIB000M260
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANUSUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
11
|
MELUR
|
TN-20-004-006-005/2373-A
(KEELAVALAVU)
|
2920004000NRG23140620220292106
|
14/06/2022
|
Thavaselvi
|
2920004WL007800
|
Thavaselvi
|
00177
|
IOBA0001490
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thavaselvi
|
()
|
|
12
|
MELUR
|
TN-20-004-006-007/2251-A
(KEELAVALAVU)
|
2920004000NRG23140620220292184
|
14/06/2022
|
Sasina A
|
2920004WL007800
|
Sasina A
|
00177
|
IOBA0001490
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sasina A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
13
|
MELUR
|
TN-20-004-006-005/2256-A
(KEELAVALAVU)
|
2920004000NRG23140620220292103
|
14/06/2022
|
Thangammal A
|
2920004WL007800
|
Thangammal A
|
00415
|
SBIN0000258
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thangammal A
|
()
|
|
14
|
MELUR
|
TN-20-004-006-006/2309-A
(KEELAVALAVU)
|
2920004000NRG23140620220292137
|
14/06/2022
|
MuthuNatchi
|
2920004WL007800
|
MuthuNatchi
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
MuthuNatchi
|
()
|
|
15
|
MELUR
|
TN-20-004-006-006/31-A
(KEELAVALAVU)
|
2920004000NRG23140620220292143
|
14/06/2022
|
NACHAMMAL
|
2920004WL007800
|
NACHAMMAL
|
00415
|
SBIN0000258
|
645
|
645
|
Processed
|
17/06/2022
|
|
011252211
|
|
NACHAMMAL
|
()
|
|
16
|
MELUR
|
TN-20-004-006-006/965-A
(KEELAVALAVU)
|
2920004000NRG23140620220292173
|
14/06/2022
|
Mukkammal
|
2920004WL007800
|
Mukkammal
|
00415
|
SBIN0000258
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mukkammal
|
()
|
|
17
|
MELUR
|
TN-20-004-006-007/2361-A
(KEELAVALAVU)
|
2920004000NRG23140620220292187
|
14/06/2022
|
Suganya
|
2920004WL007800
|
Suganya
|
00415
|
SBIN0000258
|
860
|
860
|
Processed
|
17/06/2022
|
|
011252211
|
|
Suganya
|
()
|
|
18
|
MELUR
|
TN-20-004-006-007/2381-A
(KEELAVALAVU)
|
2920004000NRG23140620220292188
|
14/06/2022
|
Surya
|
2920004WL007800
|
Surya
|
00415
|
SBIN0000258
|
430
|
430
|
Processed
|
17/06/2022
|
|
011252211
|
|
Surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
19
|
MELUR
|
TN-20-004-006-005/1866-A
(KEELAVALAVU)
|
2920004000NRG23140620220292101
|
14/06/2022
|
DIVYA
|
2920004WL007800
|
DIVYA
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252211
|
|
DIVYA
|
()
|
|
20
|
MELUR
|
TN-20-004-006-005/2081-A
(KEELAVALAVU)
|
2920004000NRG23140620220292102
|
14/06/2022
|
Anitha M
|
2920004WL007800
|
Anitha M
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anitha M
|
()
|
|
21
|
MELUR
|
TN-20-004-006-005/2345
(KEELAVALAVU)
|
2920004000NRG23140620220292104
|
14/06/2022
|
Mookkammal
|
2920004WL007800
|
Mookkammal
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mookkammal
|
()
|
|
22
|
MELUR
|
TN-20-004-006-005/2371-A
(KEELAVALAVU)
|
2920004000NRG23140620220292105
|
14/06/2022
|
Rajalakshmi
|
2920004WL007800
|
Rajalakshmi
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajalakshmi
|
()
|
|
23
|
MELUR
|
TN-20-004-006-006/1531-A
(KEELAVALAVU)
|
2920004000NRG23140620220292122
|
14/06/2022
|
MANIKKAVALLI
|
2920004WL007800
|
MANIKKAVALLI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANIKKAVALLI
|
()
|
|
24
|
MELUR
|
TN-20-004-006-006/2236-A
(KEELAVALAVU)
|
2920004000NRG23140620220292132
|
14/06/2022
|
Chinnaponnu M
|
2920004WL007800
|
Chinnaponnu M
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chinnaponnu M
|
()
|
|
25
|
MELUR
|
TN-20-004-006-006/2278-A
(KEELAVALAVU)
|
2920004000NRG23140620220292134
|
14/06/2022
|
Parameshwari
|
2920004WL007800
|
Parameshwari
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
Parameshwari
|
()
|
|
26
|
MELUR
|
TN-20-004-006-007/1687-A
(KEELAVALAVU)
|
2920004000NRG23140620220292175
|
14/06/2022
|
murugan.S
|
2920004WL007800
|
murugan.S
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
murugan.S
|
()
|
|
27
|
MELUR
|
TN-20-004-006-007/1998-A
(KEELAVALAVU)
|
2920004000NRG23140620220292178
|
14/06/2022
|
ABARNA
|
2920004WL007800
|
ABARNA
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252211
|
|
ABARNA
|
()
|
|
28
|
MELUR
|
TN-20-004-006-007/2088-A
(KEELAVALAVU)
|
2920004000NRG23140620220292181
|
14/06/2022
|
Pandiselvi
|
2920004WL007800
|
Pandiselvi
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pandiselvi
|
()
|
|
29
|
MELUR
|
TN-20-004-006-007/2183-A
(KEELAVALAVU)
|
2920004000NRG23140620220292182
|
14/06/2022
|
Karthika
|
2920004WL007800
|
Karthika
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
Karthika
|
()
|
|
30
|
MELUR
|
TN-20-004-006-007/2357-A
(KEELAVALAVU)
|
2920004000NRG23140620220292186
|
14/06/2022
|
Panchavarnam
|
2920004WL007800
|
Panchavarnam
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
Panchavarnam
|
()
|
|
31
|
MELUR
|
TN-20-004-006-007/2386-A
(KEELAVALAVU)
|
2920004000NRG23140620220292190
|
14/06/2022
|
BHACKIYAM
|
2920004WL007800
|
BHACKIYAM
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252211
|
|
BHACKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16091
|
16091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36516
|
36516
|
|
|
|
|
|
|
|