|
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-05-001-012-004/656
(MELMONAVOOR)
|
2905001000NRG23100620221169861
|
11/06/2022
|
Bhuvaneshwari
|
2905001WL015531
|
Bhuvaneshwari
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bhuvaneshwari
|
()
|
|
2
|
VELLORE
|
TN-05-001-012-004/668-A
(MELMONAVOOR)
|
2905001000NRG23100620221169862
|
11/06/2022
|
LAKSHMI
|
2905001WL015531
|
LAKSHMI
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
3
|
VELLORE
|
TN-05-001-012-004/672-A
(MELMONAVOOR)
|
2905001000NRG23100620221169863
|
11/06/2022
|
SANTHA
|
2905001WL015531
|
SANTHA
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANTHA
|
()
|
|
4
|
VELLORE
|
TN-05-001-012-006/649
(MELMONAVOOR)
|
2905001000NRG23100620221169865
|
11/06/2022
|
Nirmala
|
2905001WL015531
|
Nirmala
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nirmala
|
()
|
|
5
|
VELLORE
|
TN-05-001-012-012/214
(MELMONAVOOR)
|
2905001000NRG23100620221169885
|
11/06/2022
|
Revathi
|
2905001WL015531
|
Revathi
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Revathi
|
()
|
|
6
|
VELLORE
|
TN-05-001-012-012/316
(MELMONAVOOR)
|
2905001000NRG23100620221169904
|
11/06/2022
|
VANCHIKODI
|
2905001WL015531
|
VANCHIKODI
|
00468
|
UBIN0533378
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931205
|
|
VANCHIKODI
|
()
|
|
7
|
VELLORE
|
TN-05-001-012-012/40
(MELMONAVOOR)
|
2905001000NRG23100620221169908
|
11/06/2022
|
GOMATHI
|
2905001WL015531
|
GOMATHI
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOMATHI
|
()
|
|
8
|
VELLORE
|
TN-05-001-012-012/514
(MELMONAVOOR)
|
2905001000NRG23100620221169935
|
11/06/2022
|
Thirunavukkarasu P
|
2905001WL015531
|
Thirunavukkarasu P
|
00468
|
UBIN0533378
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thirunavukkarasu P
|
()
|
|
9
|
VELLORE
|
TN-05-001-012-012/653
(MELMONAVOOR)
|
2905001000NRG23100620221169941
|
11/06/2022
|
KUMUDHA B
|
2905001WL015531
|
KUMUDHA B
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
KUMUDHA B
|
()
|
|
10
|
VELLORE
|
TN-05-001-012-013/527-A
(MELMONAVOOR)
|
2905001000NRG23100620221169944
|
11/06/2022
|
KALA
|
2905001WL015531
|
KALA
|
00468
|
UBIN0533378
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALA
|
()
|
|
11
|
VELLORE
|
TN-05-001-012-013/614-A
(MELMONAVOOR)
|
2905001000NRG23100620221169945
|
11/06/2022
|
ANANDHI
|
2905001WL015531
|
ANANDHI
|
00468
|
UBIN0533378
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13038
|
13038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13038
|
13038
|
|
|
|
|
|
|
|