|
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-20-004-028-028/1249-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342361
|
26/10/2022
|
NEELAMEGAM
|
2920004WL034794
|
NEELAMEGAM
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
NEELAMEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-028-028/1248-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342360
|
26/10/2022
|
Divya
|
2920004WL034794
|
Divya
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Divya
|
()
|
|
3
|
MELUR
|
TN-20-004-028-028/1266-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342362
|
26/10/2022
|
RADHIKA
|
2920004WL034794
|
RADHIKA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
RADHIKA
|
()
|
|
4
|
MELUR
|
TN-20-004-028-028/297-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342370
|
26/10/2022
|
M.KARUPPAYEE
|
2920004WL034794
|
M.KARUPPAYEE
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
M.KARUPPAYEE
|
()
|
|
5
|
MELUR
|
TN-20-004-028-028/749-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342390
|
26/10/2022
|
ADAIKALASELVI
|
2920004WL034794
|
ADAIKALASELVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
ADAIKALASELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|