|
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-20-004-014-002/861-A
(E.MALAMPATTI)
|
2920004000NRG23141120221440169
|
14/11/2022
|
Lavanya K
|
2920004WL038100
|
Lavanya K
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lavanya K
|
()
|
|
2
|
MELUR
|
TN-20-004-014-002/863-A
(E.MALAMPATTI)
|
2920004000NRG23141120221440170
|
14/11/2022
|
Chinnaponnu B
|
2920004WL038100
|
Chinnaponnu B
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnaponnu B
|
()
|
|
3
|
MELUR
|
TN-20-004-014-002/871-A
(E.MALAMPATTI)
|
2920004000NRG23141120221440171
|
14/11/2022
|
Alagumathi M
|
2920004WL038100
|
Alagumathi M
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alagumathi M
|
()
|
|
4
|
MELUR
|
TN-20-004-014-003/891-A
(E.MALAMPATTI)
|
2920004000NRG23141120221440175
|
14/11/2022
|
Kannammal
|
2920004WL038100
|
Kannammal
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannammal
|
()
|
|
5
|
MELUR
|
TN-20-004-014-003/906-A
(E.MALAMPATTI)
|
2920004000NRG23141120221440176
|
14/11/2022
|
Revathi
|
2920004WL038100
|
Revathi
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
19/11/2022
|
|
008138233
|
|
Revathi
|
()
|
|
6
|
MELUR
|
TN-20-004-014-003/915-A
(E.MALAMPATTI)
|
2920004000NRG23141120221440177
|
14/11/2022
|
Parkavi S
|
2920004WL038100
|
Parkavi S
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parkavi S
|
()
|
|
7
|
MELUR
|
TN-20-004-014-003/953-A
(E.MALAMPATTI)
|
2920004000NRG23141120221440178
|
14/11/2022
|
Indira P
|
2920004WL038100
|
Indira P
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
19/11/2022
|
|
008138233
|
|
Indira P
|
()
|
|
8
|
MELUR
|
TN-20-004-014-003/953-A
(E.MALAMPATTI)
|
2920004000NRG23141120221440179
|
14/11/2022
|
Sivasankari B
|
2920004WL038100
|
Sivasankari B
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivasankari B
|
()
|
|
9
|
MELUR
|
TN-20-004-014-007/898-A
(E.MALAMPATTI)
|
2920004000NRG23141120221440180
|
14/11/2022
|
Pothu K
|
2920004WL038100
|
Pothu K
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pothu K
|
()
|
|
10
|
MELUR
|
TN-20-004-014-014/148-A
(E.MALAMPATTI)
|
2920004000NRG23141120221440187
|
14/11/2022
|
Malaieswari
|
2920004WL038100
|
Malaieswari
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malaieswari
|
()
|
|
11
|
MELUR
|
TN-20-004-014-014/620-a
(E.MALAMPATTI)
|
2920004000NRG23141120221440221
|
14/11/2022
|
Ponmalar M
|
2920004WL038100
|
Ponmalar M
|
00462
|
UCBA0001503
|
735
|
735
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ponmalar M
|
()
|
|
12
|
MELUR
|
TN-20-004-014-014/80-A
(E.MALAMPATTI)
|
2920004000NRG23141120221440229
|
14/11/2022
|
Gowthami M
|
2920004WL038100
|
Gowthami M
|
00462
|
UCBA0001503
|
735
|
735
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gowthami M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15925
|
15925
|
|
|
|
|
|
|
|