|
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-20-004-036-001/1597-A
(KOTTANATHAMPATTY)
|
2920004000NRG23220820220866971
|
22/08/2022
|
NANDHINI
|
2920004WL022715
|
NANDHINI
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
NANDHINI
|
()
|
|
2
|
MELUR
|
TN-20-004-036-001/1648-A
(KOTTANATHAMPATTY)
|
2920004000NRG23220820220866972
|
22/08/2022
|
Saranya
|
2920004WL022715
|
Saranya
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Saranya
|
()
|
|
3
|
MELUR
|
TN-20-004-036-001/1649-A
(KOTTANATHAMPATTY)
|
2920004000NRG23220820220866973
|
22/08/2022
|
Singupandi
|
2920004WL022715
|
Singupandi
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Singupandi
|
()
|
|
4
|
MELUR
|
TN-20-004-036-001/1655-A
(KOTTANATHAMPATTY)
|
2920004000NRG23220820220866974
|
22/08/2022
|
Ilaveni
|
2920004WL022715
|
Ilaveni
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ilaveni
|
()
|
|
5
|
MELUR
|
TN-20-004-036-001/1671-A
(KOTTANATHAMPATTY)
|
2920004000NRG23220820220866975
|
22/08/2022
|
Uma
|
2920004WL022715
|
Uma
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Uma
|
()
|
|
6
|
MELUR
|
TN-20-004-036-005/1710-A
(KOTTANATHAMPATTY)
|
2920004000NRG23220820220866976
|
22/08/2022
|
Banupriya
|
2920004WL022715
|
Banupriya
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Banupriya
|
()
|
|
7
|
MELUR
|
TN-20-004-036-036/1713-A
(KOTTANATHAMPATTY)
|
2920004000NRG23220820220866993
|
22/08/2022
|
Suganya
|
2920004WL022715
|
Suganya
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Suganya
|
()
|
|
8
|
MELUR
|
TN-20-004-036-036/1761-A
(KOTTANATHAMPATTY)
|
2920004000NRG23220820220866994
|
22/08/2022
|
Vanitha
|
2920004WL022715
|
Vanitha
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vanitha
|
()
|
|
9
|
MELUR
|
TN-20-004-036-036/1778-A
(KOTTANATHAMPATTY)
|
2920004000NRG23220820220866995
|
22/08/2022
|
Prabavathi
|
2920004WL022715
|
Prabavathi
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Prabavathi
|
()
|
|
10
|
MELUR
|
TN-20-004-036-036/804-A
(KOTTANATHAMPATTY)
|
2920004000NRG23220820220867005
|
22/08/2022
|
Sangeetha
|
2920004WL022715
|
Sangeetha
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sangeetha
|
()
|
|
11
|
MELUR
|
TN-20-004-036-036/898-A
(KOTTANATHAMPATTY)
|
2920004000NRG23220820220867009
|
22/08/2022
|
AMMALU
|
2920004WL022715
|
AMMALU
|
00078
|
CNRB0003664
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
AMMALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|