|
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-20-004-025-001/500-A
(SEMMINIPATTI)
|
2920004000NRG23010820220692117
|
01/08/2022
|
Pichayammal N
|
2920004WL018359
|
Pichayammal N
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pichayammal N
|
()
|
|
2
|
MELUR
|
TN-20-004-025-001/502-A
(SEMMINIPATTI)
|
2920004000NRG23010820220692118
|
01/08/2022
|
Nagavalli R
|
2920004WL018359
|
Nagavalli R
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nagavalli R
|
()
|
|
3
|
MELUR
|
TN-20-004-025-001/505-A
(SEMMINIPATTI)
|
2920004000NRG23010820220692119
|
01/08/2022
|
Dhanalakshmi A
|
2920004WL018359
|
Dhanalakshmi A
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Dhanalakshmi A
|
()
|
|
4
|
MELUR
|
TN-20-004-025-001/511-A
(SEMMINIPATTI)
|
2920004000NRG23010820220692120
|
01/08/2022
|
Lakshmi S
|
2920004WL018359
|
Lakshmi S
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lakshmi S
|
()
|
|
5
|
MELUR
|
TN-20-004-025-001/517-A
(SEMMINIPATTI)
|
2920004000NRG23010820220692121
|
01/08/2022
|
Arunadevi T
|
2920004WL018359
|
Arunadevi T
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892495
|
|
Arunadevi T
|
()
|
|
6
|
MELUR
|
TN-20-004-025-001/526-A
(SEMMINIPATTI)
|
2920004000NRG23010820220692122
|
01/08/2022
|
Nithya S
|
2920004WL018359
|
Nithya S
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nithya S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6820
|
6820
|
|
|
|
|
|
|
|