|
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-20-004-023-023/2671-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23141120221434087
|
14/11/2022
|
SUMATHI
|
2920004WL037875
|
SUMATHI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUMATHI
|
()
|
|
2
|
MELUR
|
TN-20-004-023-023/2686-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23141120221434088
|
14/11/2022
|
JEYA
|
2920004WL037875
|
JEYA
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
19/11/2022
|
|
008138233
|
|
JEYA
|
()
|
|
3
|
MELUR
|
TN-20-004-023-023/2784-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23141120221434089
|
14/11/2022
|
Sona
|
2920004WL037875
|
Sona
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sona
|
()
|
|
4
|
MELUR
|
TN-20-004-023-023/2797-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23141120221434090
|
14/11/2022
|
Kannaki
|
2920004WL037875
|
Kannaki
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannaki
|
()
|
|
5
|
MELUR
|
TN-20-004-023-023/2814-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23141120221434091
|
14/11/2022
|
Asaiponnu
|
2920004WL037875
|
Asaiponnu
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
19/11/2022
|
|
008138233
|
|
Asaiponnu
|
()
|
|
6
|
MELUR
|
TN-20-004-023-023/2819-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23141120221434092
|
14/11/2022
|
Shantha
|
2920004WL037875
|
Shantha
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|