|
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-20-004-028-028/162-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376595
|
03/11/2022
|
Anitha
|
2920004WL036084
|
Anitha
|
00078
|
CNRB0003664
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-028-028/638-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376603
|
03/11/2022
|
Alagumeena
|
2920004WL036084
|
Alagumeena
|
00177
|
IOBA0001490
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Alagumeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-028-001/1274-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376582
|
03/11/2022
|
Maruthameenakshi
|
2920004WL036084
|
Maruthameenakshi
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Maruthameenakshi
|
()
|
|
4
|
MELUR
|
TN-20-004-028-001/805-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376583
|
03/11/2022
|
Panchawarnam
|
2920004WL036084
|
Panchawarnam
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Panchawarnam
|
()
|
|
5
|
MELUR
|
TN-20-004-028-028/1079-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376586
|
03/11/2022
|
CHELLAMMAL
|
2920004WL036084
|
CHELLAMMAL
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
CHELLAMMAL
|
()
|
|
6
|
MELUR
|
TN-20-004-028-028/1169-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376587
|
03/11/2022
|
Malar
|
2920004WL036084
|
Malar
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Malar
|
()
|
|
7
|
MELUR
|
TN-20-004-028-028/1176-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376589
|
03/11/2022
|
RAJALAKSHMI
|
2920004WL036084
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
RAJALAKSHMI
|
()
|
|
8
|
MELUR
|
TN-20-004-028-028/1270-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376590
|
03/11/2022
|
Anandhi
|
2920004WL036084
|
Anandhi
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Anandhi
|
()
|
|
9
|
MELUR
|
TN-20-004-028-028/1296-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376591
|
03/11/2022
|
NIRANJANA
|
2920004WL036084
|
NIRANJANA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
NIRANJANA
|
()
|
|
10
|
MELUR
|
TN-20-004-028-028/1352-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376592
|
03/11/2022
|
Renukadevi
|
2920004WL036084
|
Renukadevi
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Renukadevi
|
()
|
|
11
|
MELUR
|
TN-20-004-028-028/1358-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376593
|
03/11/2022
|
Saritha
|
2920004WL036084
|
Saritha
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Saritha
|
()
|
|
12
|
MELUR
|
TN-20-004-028-028/1425-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376594
|
03/11/2022
|
Muthu
|
2920004WL036084
|
Muthu
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|