|
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-20-004-016-003/2734-A
(NAVINIPATTI)
|
2920004000NRG23031120221376335
|
03/11/2022
|
Rajalakshmi
|
2920004WL036077
|
Rajalakshmi
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rajalakshmi
|
()
|
|
2
|
MELUR
|
TN-20-004-016-004/2624-A
(NAVINIPATTI)
|
2920004000NRG23031120221376342
|
03/11/2022
|
Selvi
|
2920004WL036077
|
Selvi
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Selvi
|
()
|
|
3
|
MELUR
|
TN-20-004-016-004/2626-A
(NAVINIPATTI)
|
2920004000NRG23031120221376343
|
03/11/2022
|
Muthulakshmi
|
2920004WL036077
|
Muthulakshmi
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muthulakshmi
|
()
|
|
4
|
MELUR
|
TN-20-004-016-004/2627-A
(NAVINIPATTI)
|
2920004000NRG23031120221376344
|
03/11/2022
|
Pandiselvi
|
2920004WL036077
|
Pandiselvi
|
00462
|
UCBA0001503
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pandiselvi
|
()
|
|
5
|
MELUR
|
TN-20-004-016-004/2629-A
(NAVINIPATTI)
|
2920004000NRG23031120221376345
|
03/11/2022
|
Saraswathi
|
2920004WL036077
|
Saraswathi
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Saraswathi
|
()
|
|
6
|
MELUR
|
TN-20-004-016-004/2633-A
(NAVINIPATTI)
|
2920004000NRG23031120221376346
|
03/11/2022
|
Chinnammal
|
2920004WL036077
|
Chinnammal
|
00462
|
UCBA0001503
|
880
|
880
|
Rejected
|
14/11/2022
|
|
020476789
|
No Such Account
|
|
|
|
7
|
MELUR
|
TN-20-004-016-004/2638-A
(NAVINIPATTI)
|
2920004000NRG23031120221376347
|
03/11/2022
|
Srimathi
|
2920004WL036077
|
Srimathi
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Srimathi
|
()
|
|
8
|
MELUR
|
TN-20-004-016-004/2645-A
(NAVINIPATTI)
|
2920004000NRG23031120221376348
|
03/11/2022
|
Rubini
|
2920004WL036077
|
Rubini
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rubini
|
()
|
|
9
|
MELUR
|
TN-20-004-016-016/1658-A
(NAVINIPATTI)
|
2920004000NRG23031120221376359
|
03/11/2022
|
Chinnaponnu
|
2920004WL036077
|
Chinnaponnu
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Chinnaponnu
|
()
|
|
10
|
MELUR
|
TN-20-004-016-016/1684-A
(NAVINIPATTI)
|
2920004000NRG23031120221376362
|
03/11/2022
|
Kashthuri
|
2920004WL036077
|
Kashthuri
|
00462
|
UCBA0001503
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kashthuri
|
()
|
|
11
|
MELUR
|
TN-20-004-016-016/2686-A
(NAVINIPATTI)
|
2920004000NRG23031120221376366
|
03/11/2022
|
Jeevitha
|
2920004WL036077
|
Jeevitha
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Jeevitha
|
()
|
|
12
|
MELUR
|
TN-20-004-016-016/340-a
(NAVINIPATTI)
|
2920004000NRG23031120221376367
|
03/11/2022
|
Pandieshwari
|
2920004WL036077
|
Pandieshwari
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pandieshwari
|
()
|
|
13
|
MELUR
|
TN-20-004-016-016/582-A
(NAVINIPATTI)
|
2920004000NRG23031120221376376
|
03/11/2022
|
Natchammal
|
2920004WL036077
|
Natchammal
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Natchammal
|
()
|
|
14
|
MELUR
|
TN-20-004-016-016/674-a
(NAVINIPATTI)
|
2920004000NRG23031120221376389
|
03/11/2022
|
Selvi
|
2920004WL036077
|
Selvi
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|