|
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-20-004-028-028/1421-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413639
|
09/11/2022
|
Surya
|
2920004WL037188
|
Surya
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-028-028/1189-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413634
|
09/11/2022
|
SUVITHRA
|
2920004WL037188
|
SUVITHRA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
SUVITHRA
|
()
|
|
3
|
MELUR
|
TN-20-004-028-028/1359-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413638
|
09/11/2022
|
Selvi
|
2920004WL037188
|
Selvi
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
Selvi
|
()
|
|
4
|
MELUR
|
TN-20-004-028-028/378-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413642
|
09/11/2022
|
L.SANGAMUTHU
|
2920004WL037188
|
L.SANGAMUTHU
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
L.SANGAMUTHU
|
()
|
|
5
|
MELUR
|
TN-20-004-028-028/519-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413646
|
09/11/2022
|
JOTHI
|
2920004WL037188
|
JOTHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668455
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|