|
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-20-004-023-001/2753-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23020720220433314
|
04/07/2022
|
Priyankagandhi
|
2920004WL011630
|
Priyankagandhi
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Priyankagandhi
|
()
|
|
2
|
MELUR
|
TN-20-004-023-001/2831-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23020720220433315
|
04/07/2022
|
Indhumathi
|
2920004WL011630
|
Indhumathi
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Indhumathi
|
()
|
|
3
|
MELUR
|
TN-20-004-023-006/2755-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23020720220433317
|
04/07/2022
|
Santhiya
|
2920004WL011630
|
Santhiya
|
00462
|
UCBA0001503
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhiya
|
()
|
|
4
|
MELUR
|
TN-20-004-023-006/2756-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23020720220433318
|
04/07/2022
|
Anitha
|
2920004WL011630
|
Anitha
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anitha
|
()
|
|
5
|
MELUR
|
TN-20-004-023-023/2757-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23020720220433355
|
04/07/2022
|
Rajeshwari
|
2920004WL011630
|
Rajeshwari
|
00462
|
UCBA0001503
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeshwari
|
()
|
|
6
|
MELUR
|
TN-20-004-023-023/2769-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23020720220433356
|
04/07/2022
|
Manickavalli
|
2920004WL011630
|
Manickavalli
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manickavalli
|
()
|
|
7
|
MELUR
|
TN-20-004-023-023/2835-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23020720220433358
|
04/07/2022
|
Powsiya
|
2920004WL011630
|
Powsiya
|
00462
|
UCBA0001503
|
225
|
225
|
Processed
|
08/07/2022
|
|
017186076
|
|
Powsiya
|
()
|
|
8
|
MELUR
|
TN-20-004-023-023/2928-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23020720220433360
|
04/07/2022
|
Gokila
|
2920004WL011630
|
Gokila
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gokila
|
()
|
|
9
|
MELUR
|
TN-20-004-023-023/346-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23020720220433361
|
04/07/2022
|
Ragu
|
2920004WL011630
|
Ragu
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ragu
|
()
|
|
10
|
MELUR
|
TN-20-004-023-023/528-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23020720220433369
|
04/07/2022
|
LEELA
|
2920004WL011630
|
LEELA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186076
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12036
|
12036
|
|
|
|
|
|
|
|