|
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-20-004-008-008/1436-A
(KEELAIYUR)
|
2920004000NRG23260920221138374
|
26/09/2022
|
SATHIYAPRIYA
|
2920004WL029871
|
SATHIYAPRIYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361622
|
|
SATHIYAPRIYA
|
()
|
|
2
|
MELUR
|
TN-20-004-008-008/1444-A
(KEELAIYUR)
|
2920004000NRG23260920221138375
|
26/09/2022
|
PANJAVARNAM
|
2920004WL029871
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361622
|
|
PANJAVARNAM
|
()
|
|
3
|
MELUR
|
TN-20-004-008-008/1494-A
(KEELAIYUR)
|
2920004000NRG23260920221138377
|
26/09/2022
|
Rajakumari
|
2920004WL029871
|
Rajakumari
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361622
|
|
Rajakumari
|
()
|
|
4
|
MELUR
|
TN-20-004-008-008/1503-A
(KEELAIYUR)
|
2920004000NRG23260920221138378
|
26/09/2022
|
Pandiyammal
|
2920004WL029871
|
Pandiyammal
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361622
|
|
Pandiyammal
|
()
|
|
5
|
MELUR
|
TN-20-004-008-008/1560-A
(KEELAIYUR)
|
2920004000NRG23260920221138380
|
26/09/2022
|
Shanthi
|
2920004WL029871
|
Shanthi
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361622
|
|
Shanthi
|
()
|
|
6
|
MELUR
|
TN-20-004-008-008/498-a
(KEELAIYUR)
|
2920004000NRG23260920221138389
|
26/09/2022
|
SELVI
|
2920004WL029871
|
SELVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361622
|
|
SELVI
|
()
|
|
7
|
MELUR
|
TN-20-004-008-008/506-a
(KEELAIYUR)
|
2920004000NRG23260920221138395
|
26/09/2022
|
Manimehalai
|
2920004WL029871
|
Manimehalai
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361622
|
|
Manimehalai
|
()
|
|
8
|
MELUR
|
TN-20-004-008-008/519-a
(KEELAIYUR)
|
2920004000NRG23260920221138397
|
26/09/2022
|
PERIYA
|
2920004WL029871
|
PERIYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361622
|
|
PERIYA
|
()
|
|
9
|
MELUR
|
TN-20-004-008-008/769-a
(KEELAIYUR)
|
2920004000NRG23260920221138408
|
26/09/2022
|
M.PANDIYAMMAL
|
2920004WL029871
|
M.PANDIYAMMAL
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361622
|
|
M.PANDIYAMMAL
|
()
|
|
10
|
MELUR
|
TN-20-004-008-008/920-A
(KEELAIYUR)
|
2920004000NRG23260920221138417
|
26/09/2022
|
POMMIYAMMAL
|
2920004WL029871
|
POMMIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361622
|
|
POMMIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
11
|
MELUR
|
TN-20-004-008-008/1516-A
(KEELAIYUR)
|
2920004000NRG23260920221138379
|
26/09/2022
|
Senthilkumar
|
2920004WL029871
|
Senthilkumar
|
00546
|
CIUB0000436
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361622
|
|
Senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12325
|
12325
|
|
|
|
|
|
|
|