|
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-20-004-008-008/120-A
(KEELAIYUR)
|
2920004000NRG23271220221642154
|
27/12/2022
|
Renuka
|
2920004WL045979
|
Renuka
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
Renuka
|
()
|
|
2
|
MELUR
|
TN-20-004-008-008/1431-A
(KEELAIYUR)
|
2920004000NRG23271220221642155
|
27/12/2022
|
LAKSHMI
|
2920004WL045979
|
LAKSHMI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
LAKSHMI
|
()
|
|
3
|
MELUR
|
TN-20-004-008-008/1437-A
(KEELAIYUR)
|
2920004000NRG23271220221642156
|
27/12/2022
|
RADHA
|
2920004WL045979
|
RADHA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
RADHA
|
()
|
|
4
|
MELUR
|
TN-20-004-008-008/1447-A
(KEELAIYUR)
|
2920004000NRG23271220221642157
|
27/12/2022
|
Saraswathi
|
2920004WL045979
|
Saraswathi
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
Saraswathi
|
()
|
|
5
|
MELUR
|
TN-20-004-008-008/1459-A
(KEELAIYUR)
|
2920004000NRG23271220221642158
|
27/12/2022
|
MURUGESHWARI
|
2920004WL045979
|
MURUGESHWARI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254767
|
|
MURUGESHWARI
|
()
|
|
6
|
MELUR
|
TN-20-004-008-008/37-A
(KEELAIYUR)
|
2920004000NRG23271220221642163
|
27/12/2022
|
PRABA
|
2920004WL045979
|
PRABA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
PRABA
|
()
|
|
7
|
MELUR
|
TN-20-004-008-008/430-A
(KEELAIYUR)
|
2920004000NRG23271220221642168
|
27/12/2022
|
Sundaram
|
2920004WL045979
|
Sundaram
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sundaram
|
()
|
|
8
|
MELUR
|
TN-20-004-008-008/689-a
(KEELAIYUR)
|
2920004000NRG23271220221642170
|
27/12/2022
|
Susila
|
2920004WL045979
|
Susila
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254767
|
|
Susila
|
()
|
|
9
|
MELUR
|
TN-20-004-008-008/697-a
(KEELAIYUR)
|
2920004000NRG23271220221642171
|
27/12/2022
|
MAHENDRAN
|
2920004WL045979
|
MAHENDRAN
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254767
|
|
MAHENDRAN
|
()
|
|
10
|
MELUR
|
TN-20-004-008-008/745-A
(KEELAIYUR)
|
2920004000NRG23271220221642173
|
27/12/2022
|
LAKSHMI
|
2920004WL045979
|
LAKSHMI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
LAKSHMI
|
()
|
|
11
|
MELUR
|
TN-20-004-008-008/993-A
(KEELAIYUR)
|
2920004000NRG23271220221642182
|
27/12/2022
|
SHANMUGAVALLI
|
2920004WL045979
|
SHANMUGAVALLI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254767
|
|
SHANMUGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|