|
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-20-004-025-001/491-A
(SEMMINIPATTI)
|
2920004000NRG23280520220161695
|
30/05/2022
|
Sugudevi A
|
2920004WL004558
|
Sugudevi A
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sugudevi A
|
()
|
|
2
|
MELUR
|
TN-20-004-025-001/492-A
(SEMMINIPATTI)
|
2920004000NRG23280520220161696
|
30/05/2022
|
Panchavarnam J
|
2920004WL004558
|
Panchavarnam J
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787585
|
|
Panchavarnam J
|
()
|
|
3
|
MELUR
|
TN-20-004-025-001/494-A
(SEMMINIPATTI)
|
2920004000NRG23280520220161697
|
30/05/2022
|
Sagunthala S
|
2920004WL004558
|
Sagunthala S
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sagunthala S
|
()
|
|
4
|
MELUR
|
TN-20-004-025-001/497-A
(SEMMINIPATTI)
|
2920004000NRG23280520220161698
|
30/05/2022
|
Panchavarnam R
|
2920004WL004558
|
Panchavarnam R
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787585
|
|
Panchavarnam R
|
()
|
|
5
|
MELUR
|
TN-20-004-025-001/498-A
(SEMMINIPATTI)
|
2920004000NRG23280520220161699
|
30/05/2022
|
Veeralakshmi S
|
2920004WL004558
|
Veeralakshmi S
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veeralakshmi S
|
()
|
|
6
|
MELUR
|
TN-20-004-025-001/499-A
(SEMMINIPATTI)
|
2920004000NRG23280520220161700
|
30/05/2022
|
Vairameenal T
|
2920004WL004558
|
Vairameenal T
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vairameenal T
|
()
|
|
7
|
MELUR
|
TN-20-004-025-001/519-A
(SEMMINIPATTI)
|
2920004000NRG23280520220161701
|
30/05/2022
|
Backiya N
|
2920004WL004558
|
Backiya N
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787585
|
|
Backiya N
|
()
|
|
8
|
MELUR
|
TN-20-004-025-001/525-A
(SEMMINIPATTI)
|
2920004000NRG23280520220161702
|
30/05/2022
|
Rajathi Begam
|
2920004WL004558
|
Rajathi Begam
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajathi Begam
|
()
|
|
9
|
MELUR
|
TN-20-004-025-001/527-A
(SEMMINIPATTI)
|
2920004000NRG23280520220161703
|
30/05/2022
|
Gayathri R
|
2920004WL004558
|
Gayathri R
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gayathri R
|
()
|
|
10
|
MELUR
|
TN-20-004-025-025/1-a
(SEMMINIPATTI)
|
2920004000NRG23280520220161704
|
30/05/2022
|
Selvi
|
2920004WL004558
|
Selvi
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
11
|
MELUR
|
TN-20-004-025-025/227-A
(SEMMINIPATTI)
|
2920004000NRG23280520220161713
|
30/05/2022
|
Alagurani
|
2920004WL004558
|
Alagurani
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alagurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13545
|
13545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13545
|
13545
|
|
|
|
|
|
|
|