|
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-20-004-028-028/1389-A
(THANIYAMANGALAM)
|
2920004000NRG23151120221446985
|
15/11/2022
|
Sharmilla
|
2920004WL038424
|
Sharmilla
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sharmilla
|
()
|
|
2
|
MELUR
|
TN-20-004-028-028/1421-A
(THANIYAMANGALAM)
|
2920004000NRG23151120221446986
|
15/11/2022
|
Surya
|
2920004WL038424
|
Surya
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-028-028/1189-A
(THANIYAMANGALAM)
|
2920004000NRG23151120221446974
|
15/11/2022
|
SUVITHRA
|
2920004WL038424
|
SUVITHRA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUVITHRA
|
()
|
|
4
|
MELUR
|
TN-20-004-028-028/1255-A
(THANIYAMANGALAM)
|
2920004000NRG23151120221446976
|
15/11/2022
|
Alagammal
|
2920004WL038424
|
Alagammal
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Alagammal
|
()
|
|
5
|
MELUR
|
TN-20-004-028-028/1304-A
(THANIYAMANGALAM)
|
2920004000NRG23151120221446979
|
15/11/2022
|
Geetha
|
2920004WL038424
|
Geetha
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Geetha
|
()
|
|
6
|
MELUR
|
TN-20-004-028-028/1338-A
(THANIYAMANGALAM)
|
2920004000NRG23151120221446980
|
15/11/2022
|
Arthy
|
2920004WL038424
|
Arthy
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Arthy
|
()
|
|
7
|
MELUR
|
TN-20-004-028-028/1349-A
(THANIYAMANGALAM)
|
2920004000NRG23151120221446981
|
15/11/2022
|
Valarmathi
|
2920004WL038424
|
Valarmathi
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Valarmathi
|
()
|
|
8
|
MELUR
|
TN-20-004-028-028/1355-A
(THANIYAMANGALAM)
|
2920004000NRG23151120221446982
|
15/11/2022
|
Ramya
|
2920004WL038424
|
Ramya
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramya
|
()
|
|
9
|
MELUR
|
TN-20-004-028-028/1363-A
(THANIYAMANGALAM)
|
2920004000NRG23151120221446983
|
15/11/2022
|
Arulmozhli
|
2920004WL038424
|
Arulmozhli
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Arulmozhli
|
()
|
|
10
|
MELUR
|
TN-20-004-028-028/1387-A
(THANIYAMANGALAM)
|
2920004000NRG23151120221446984
|
15/11/2022
|
Shanmugapriya
|
2920004WL038424
|
Shanmugapriya
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shanmugapriya
|
()
|
|
11
|
MELUR
|
TN-20-004-028-028/428-A
(THANIYAMANGALAM)
|
2920004000NRG23151120221446993
|
15/11/2022
|
NAGAMMAL
|
2920004WL038424
|
NAGAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
NAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|