|
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-20-004-009-009/586-a
(KONGAMPATTI)
|
2920004000NRG23130620220291518
|
14/06/2022
|
PONNAMMAL
|
2920004WL007755
|
PONNAMMAL
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
PONNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-009-002/855-A
(KONGAMPATTI)
|
2920004000NRG23130620220291478
|
14/06/2022
|
Selvi
|
2920004WL007755
|
Selvi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Selvi
|
()
|
|
3
|
MELUR
|
TN-20-004-009-002/885-A
(KONGAMPATTI)
|
2920004000NRG23130620220291479
|
14/06/2022
|
Karuppayi
|
2920004WL007755
|
Karuppayi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Karuppayi
|
()
|
|
4
|
MELUR
|
TN-20-004-009-002/886-A
(KONGAMPATTI)
|
2920004000NRG23130620220291480
|
14/06/2022
|
Panaiyammal
|
2920004WL007755
|
Panaiyammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Panaiyammal
|
()
|
|
5
|
MELUR
|
TN-20-004-009-006/396-B
(KONGAMPATTI)
|
2920004000NRG23130620220291482
|
14/06/2022
|
Subramani
|
2920004WL007755
|
Subramani
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Subramani
|
()
|
|
6
|
MELUR
|
TN-20-004-009-006/854-A
(KONGAMPATTI)
|
2920004000NRG23130620220291483
|
14/06/2022
|
Amsavalli
|
2920004WL007755
|
Amsavalli
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Amsavalli
|
()
|
|
7
|
MELUR
|
TN-20-004-009-006/909-A
(KONGAMPATTI)
|
2920004000NRG23130620220291485
|
14/06/2022
|
Nagavalli
|
2920004WL007755
|
Nagavalli
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nagavalli
|
()
|
|
8
|
MELUR
|
TN-20-004-009-006/933-A
(KONGAMPATTI)
|
2920004000NRG23130620220291486
|
14/06/2022
|
Jeya
|
2920004WL007755
|
Jeya
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jeya
|
()
|
|
9
|
MELUR
|
TN-20-004-009-006/945-A
(KONGAMPATTI)
|
2920004000NRG23130620220291487
|
14/06/2022
|
Panjavarnam
|
2920004WL007755
|
Panjavarnam
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
Panjavarnam
|
()
|
|
10
|
MELUR
|
TN-20-004-009-009/274-A
(KONGAMPATTI)
|
2920004000NRG23130620220291500
|
14/06/2022
|
ELUVI
|
2920004WL007755
|
ELUVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
ELUVI
|
()
|
|
11
|
MELUR
|
TN-20-004-009-009/314-A
(KONGAMPATTI)
|
2920004000NRG23130620220291505
|
14/06/2022
|
VALLIKANNU
|
2920004WL007755
|
VALLIKANNU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
VALLIKANNU
|
()
|
|
12
|
MELUR
|
TN-20-004-009-009/769-A
(KONGAMPATTI)
|
2920004000NRG23130620220291522
|
14/06/2022
|
CHANDRA
|
2920004WL007755
|
CHANDRA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|