|
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-20-004-021-003/1002-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23160520220096269
|
16/05/2022
|
Archana
|
2920004WL002952
|
Archana
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Archana
|
()
|
|
2
|
MELUR
|
TN-20-004-021-003/1003-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23160520220096270
|
16/05/2022
|
Panjavarnam
|
2920004WL002952
|
Panjavarnam
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panjavarnam
|
()
|
|
3
|
MELUR
|
TN-20-004-021-003/1007-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23160520220096271
|
16/05/2022
|
Arumugam P
|
2920004WL002952
|
Arumugam P
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam P
|
()
|
|
4
|
MELUR
|
TN-20-004-021-003/1043-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23160520220096272
|
16/05/2022
|
Saranya M
|
2920004WL002952
|
Saranya M
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya M
|
()
|
|
5
|
MELUR
|
TN-20-004-021-003/1049-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23160520220096273
|
16/05/2022
|
Thivya D
|
2920004WL002952
|
Thivya D
|
00462
|
UCBA0001503
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thivya D
|
()
|
|
6
|
MELUR
|
TN-20-004-021-003/1070-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23160520220096274
|
16/05/2022
|
Duraiselvi
|
2920004WL002952
|
Duraiselvi
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Duraiselvi
|
()
|
|
7
|
MELUR
|
TN-20-004-021-003/907-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23160520220096275
|
16/05/2022
|
MUTHULAKSHMI
|
2920004WL002952
|
MUTHULAKSHMI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
8
|
MELUR
|
TN-20-004-021-003/990-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23160520220096276
|
16/05/2022
|
Rajathi
|
2920004WL002952
|
Rajathi
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajathi
|
()
|
|
9
|
MELUR
|
TN-20-004-021-003/991-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23160520220096277
|
16/05/2022
|
Priyadarshini A
|
2920004WL002952
|
Priyadarshini A
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priyadarshini A
|
()
|
|
10
|
MELUR
|
TN-20-004-021-004/1052-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23160520220096278
|
16/05/2022
|
Vellaiyammal R
|
2920004WL002952
|
Vellaiyammal R
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellaiyammal R
|
()
|
|
11
|
MELUR
|
TN-20-004-021-004/974-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23160520220096282
|
16/05/2022
|
PANDISELVI
|
2920004WL002952
|
PANDISELVI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDISELVI
|
()
|
|
12
|
MELUR
|
TN-20-004-021-021/664-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23160520220096303
|
16/05/2022
|
NALLAMMAL
|
2920004WL002952
|
NALLAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
NALLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|