|
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-20-004-028-004/1251-A
(THANIYAMANGALAM)
|
2920004000NRG23200620220340571
|
20/06/2022
|
Pandiselvi
|
2920004WL009064
|
Pandiselvi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pandiselvi
|
()
|
|
2
|
MELUR
|
TN-20-004-028-004/1301-A
(THANIYAMANGALAM)
|
2920004000NRG23200620220340572
|
20/06/2022
|
Jeyailakiya
|
2920004WL009064
|
Jeyailakiya
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jeyailakiya
|
()
|
|
3
|
MELUR
|
TN-20-004-028-028/1127-A
(THANIYAMANGALAM)
|
2920004000NRG23200620220340577
|
20/06/2022
|
SATHIYA
|
2920004WL009064
|
SATHIYA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
SATHIYA
|
()
|
|
4
|
MELUR
|
TN-20-004-028-028/1347-A
(THANIYAMANGALAM)
|
2920004000NRG23200620220340580
|
20/06/2022
|
Chithravani
|
2920004WL009064
|
Chithravani
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chithravani
|
()
|
|
5
|
MELUR
|
TN-20-004-028-029/1315-A
(THANIYAMANGALAM)
|
2920004000NRG23200620220340600
|
20/06/2022
|
Chithra
|
2920004WL009064
|
Chithra
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|