|
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-20-004-021-009/1064-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505306
|
11/07/2022
|
Aruvugam S
|
2920004WL013487
|
Aruvugam S
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Aruvugam S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-021-002/1023-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505294
|
11/07/2022
|
Madhubala
|
2920004WL013487
|
Madhubala
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Madhubala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-021-002/919-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505295
|
11/07/2022
|
SANGEETHA
|
2920004WL013487
|
SANGEETHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
SANGEETHA
|
()
|
|
4
|
MELUR
|
TN-20-004-021-003/1001-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505296
|
11/07/2022
|
Kurinji Malar P
|
2920004WL013487
|
Kurinji Malar P
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kurinji Malar P
|
()
|
|
5
|
MELUR
|
TN-20-004-021-003/1069-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505297
|
11/07/2022
|
Ponnalagu
|
2920004WL013487
|
Ponnalagu
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ponnalagu
|
()
|
|
6
|
MELUR
|
TN-20-004-021-003/1070-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505298
|
11/07/2022
|
Duraiselvi
|
2920004WL013487
|
Duraiselvi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Duraiselvi
|
()
|
|
7
|
MELUR
|
TN-20-004-021-003/1176-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505299
|
11/07/2022
|
Kalaiselvi R
|
2920004WL013487
|
Kalaiselvi R
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalaiselvi R
|
()
|
|
8
|
MELUR
|
TN-20-004-021-004/426-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505302
|
11/07/2022
|
PERIYA
|
2920004WL013487
|
PERIYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
PERIYA
|
()
|
|
9
|
MELUR
|
TN-20-004-021-009/1014-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505305
|
11/07/2022
|
Jeevitha V
|
2920004WL013487
|
Jeevitha V
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jeevitha V
|
()
|
|
10
|
MELUR
|
TN-20-004-021-009/1147-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505307
|
11/07/2022
|
Chandra S
|
2920004WL013487
|
Chandra S
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chandra S
|
()
|
|
11
|
MELUR
|
TN-20-004-021-021/630-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505351
|
11/07/2022
|
Nagu
|
2920004WL013487
|
Nagu
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nagu
|
()
|
|
12
|
MELUR
|
TN-20-004-021-021/776-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505367
|
11/07/2022
|
UMA
|
2920004WL013487
|
UMA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201587
|
|
UMA
|
()
|
|
13
|
MELUR
|
TN-20-004-021-021/797-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090720220505368
|
11/07/2022
|
KAVITHA
|
2920004WL013487
|
KAVITHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|