|
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-20-004-021-021/983-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23060620220211220
|
06/06/2022
|
Dharmaseela P
|
2920004WL005638
|
Dharmaseela P
|
00078
|
CNRB0003419
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dharmaseela P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-021-021/87-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23060620220211197
|
06/06/2022
|
BOSE
|
2920004WL005638
|
BOSE
|
00437
|
TMBL0000237
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
BOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-021-001/1041-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23060620220211102
|
06/06/2022
|
S Ayyammal
|
2920004WL005638
|
S Ayyammal
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Ayyammal
|
()
|
|
4
|
MELUR
|
TN-20-004-021-001/1115-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23060620220211103
|
06/06/2022
|
Selvi S
|
2920004WL005638
|
Selvi S
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi S
|
()
|
|
5
|
MELUR
|
TN-20-004-021-001/1116-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23060620220211105
|
06/06/2022
|
Chelladurai
|
2920004WL005638
|
Chelladurai
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chelladurai
|
()
|
|
6
|
MELUR
|
TN-20-004-021-001/1116-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23060620220211104
|
06/06/2022
|
Valarmathi C
|
2920004WL005638
|
Valarmathi C
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Valarmathi C
|
()
|
|
7
|
MELUR
|
TN-20-004-021-021/142-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23060620220211129
|
06/06/2022
|
C.CHINNAPONNU
|
2920004WL005638
|
C.CHINNAPONNU
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936972
|
|
C.CHINNAPONNU
|
()
|
|
8
|
MELUR
|
TN-20-004-021-021/31-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23060620220211148
|
06/06/2022
|
MUNIYAMMAL
|
2920004WL005638
|
MUNIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUNIYAMMAL
|
()
|
|
9
|
MELUR
|
TN-20-004-021-021/879-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23060620220211199
|
06/06/2022
|
Anjalidevi
|
2920004WL005638
|
Anjalidevi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anjalidevi
|
()
|
|
10
|
MELUR
|
TN-20-004-021-021/987-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23060620220211221
|
06/06/2022
|
Geetha P
|
2920004WL005638
|
Geetha P
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936972
|
|
Geetha P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|