|
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
|
VELLORE
|
TN-05-001-012-004/573
(MELMONAVOOR)
|
2905001000NRG23210520220526382
|
21/05/2022
|
Priya
|
2905001WL008518
|
Priya
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Priya
|
()
|
|
2
|
VELLORE
|
TN-05-001-012-004/639
(MELMONAVOOR)
|
2905001000NRG23210520220526386
|
21/05/2022
|
Girija
|
2905001WL008518
|
Girija
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Girija
|
()
|
|
3
|
VELLORE
|
TN-05-001-012-004/655
(MELMONAVOOR)
|
2905001000NRG23210520220526387
|
21/05/2022
|
Sulochana
|
2905001WL008518
|
Sulochana
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Sulochana
|
()
|
|
4
|
VELLORE
|
TN-05-001-012-004/664-A
(MELMONAVOOR)
|
2905001000NRG23210520220526388
|
21/05/2022
|
RADHA
|
2905001WL008518
|
RADHA
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
RADHA
|
()
|
|
5
|
VELLORE
|
TN-05-001-012-004/670-A
(MELMONAVOOR)
|
2905001000NRG23210520220526389
|
21/05/2022
|
SATHYA
|
2905001WL008518
|
SATHYA
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
SATHYA
|
()
|
|
6
|
VELLORE
|
TN-05-001-012-004/672-A
(MELMONAVOOR)
|
2905001000NRG23210520220526390
|
21/05/2022
|
SANTHA
|
2905001WL008518
|
SANTHA
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
SANTHA
|
()
|
|
7
|
VELLORE
|
TN-05-001-012-012/291
(MELMONAVOOR)
|
2905001000NRG23210520220526414
|
21/05/2022
|
SARATHA
|
2905001WL008518
|
SARATHA
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
SARATHA
|
()
|
|
8
|
VELLORE
|
TN-05-001-012-012/311
(MELMONAVOOR)
|
2905001000NRG23210520220526417
|
21/05/2022
|
Raji
|
2905001WL008518
|
Raji
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Raji
|
()
|
|
9
|
VELLORE
|
TN-05-001-012-012/362
(MELMONAVOOR)
|
2905001000NRG23210520220526421
|
21/05/2022
|
BHARATHI
|
2905001WL008518
|
BHARATHI
|
00468
|
UBIN0533378
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402878
|
|
BHARATHI
|
()
|
|
10
|
VELLORE
|
TN-05-001-012-012/410
(MELMONAVOOR)
|
2905001000NRG23210520220526434
|
21/05/2022
|
Jothi
|
2905001WL008518
|
Jothi
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Jothi
|
()
|
|
11
|
VELLORE
|
TN-05-001-012-012/522
(MELMONAVOOR)
|
2905001000NRG23210520220526448
|
21/05/2022
|
Anandhi
|
2905001WL008518
|
Anandhi
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Anandhi
|
()
|
|
12
|
VELLORE
|
TN-05-001-012-012/667-A
(MELMONAVOOR)
|
2905001000NRG23210520220526456
|
21/05/2022
|
MENAGA
|
2905001WL008518
|
MENAGA
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
MENAGA
|
()
|
|
13
|
VELLORE
|
TN-05-001-012-014/559-A
(MELMONAVOOR)
|
2905001000NRG23210520220526462
|
21/05/2022
|
Lakshmi
|
2905001WL008518
|
Lakshmi
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Lakshmi
|
()
|
|
14
|
VELLORE
|
TN-05-001-012-014/644
(MELMONAVOOR)
|
2905001000NRG23210520220526463
|
21/05/2022
|
Rani
|
2905001WL008518
|
Rani
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Rani
|
()
|
|
15
|
VELLORE
|
TN-05-001-012-015/648
(MELMONAVOOR)
|
2905001000NRG23210520220526464
|
21/05/2022
|
Thirupathi
|
2905001WL008518
|
Thirupathi
|
00468
|
UBIN0533378
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402878
|
|
Thirupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|