|
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-20-004-008-004/1570-A
(KEELAIYUR)
|
2920004000NRG23081120221413288
|
09/11/2022
|
Rajeshwari
|
2920004WL037174
|
Rajeshwari
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajeshwari
|
()
|
|
2
|
MELUR
|
TN-20-004-008-004/1571-A
(KEELAIYUR)
|
2920004000NRG23081120221413289
|
09/11/2022
|
Manimekalai
|
2920004WL037174
|
Manimekalai
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668455
|
|
Manimekalai
|
()
|
|
3
|
MELUR
|
TN-20-004-008-008/1163-A
(KEELAIYUR)
|
2920004000NRG23081120221413294
|
09/11/2022
|
PONNUTHAI
|
2920004WL037174
|
PONNUTHAI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
PONNUTHAI
|
()
|
|
4
|
MELUR
|
TN-20-004-008-008/200-A
(KEELAIYUR)
|
2920004000NRG23081120221413301
|
09/11/2022
|
Matchakalai
|
2920004WL037174
|
Matchakalai
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Matchakalai
|
()
|
|
5
|
MELUR
|
TN-20-004-008-008/964-A
(KEELAIYUR)
|
2920004000NRG23081120221413322
|
09/11/2022
|
KARTHIGAIVENI
|
2920004WL037174
|
KARTHIGAIVENI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
KARTHIGAIVENI
|
()
|
|
6
|
MELUR
|
TN-20-004-008-008/986-A
(KEELAIYUR)
|
2920004000NRG23081120221413323
|
09/11/2022
|
ratha
|
2920004WL037174
|
ratha
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
ratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|