|
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-20-004-025-001/493-A
(SEMMINIPATTI)
|
2920004000NRG23060620220211934
|
06/06/2022
|
Malar P
|
2920004WL005669
|
Malar P
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malar P
|
()
|
|
2
|
MELUR
|
TN-20-004-025-001/500-A
(SEMMINIPATTI)
|
2920004000NRG23060620220211935
|
06/06/2022
|
Pichayammal N
|
2920004WL005669
|
Pichayammal N
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pichayammal N
|
()
|
|
3
|
MELUR
|
TN-20-004-025-001/505-A
(SEMMINIPATTI)
|
2920004000NRG23060620220211936
|
06/06/2022
|
Dhanalakshmi A
|
2920004WL005669
|
Dhanalakshmi A
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi A
|
()
|
|
4
|
MELUR
|
TN-20-004-025-001/526-A
(SEMMINIPATTI)
|
2920004000NRG23060620220211937
|
06/06/2022
|
Nithya S
|
2920004WL005669
|
Nithya S
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nithya S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4945
|
4945
|
|
|
|
|
|
|
|