|
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-20-004-028-028/1407-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829698
|
16/08/2022
|
Divya
|
2920004WL021805
|
Divya
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Divya
|
()
|
|
2
|
MELUR
|
TN-20-004-028-028/1415-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829699
|
16/08/2022
|
Bhavani
|
2920004WL021805
|
Bhavani
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bhavani
|
()
|
|
3
|
MELUR
|
TN-20-004-028-028/675-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829733
|
16/08/2022
|
Puvaneswari
|
2920004WL021805
|
Puvaneswari
|
00177
|
IOBA0002487
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Puvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
MELUR
|
TN-20-004-028-028/113-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829673
|
16/08/2022
|
S.SARATHA
|
2920004WL021805
|
S.SARATHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
S.SARATHA
|
()
|
|
5
|
MELUR
|
TN-20-004-028-028/117-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829678
|
16/08/2022
|
L.AMUDHA
|
2920004WL021805
|
L.AMUDHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
L.AMUDHA
|
()
|
|
6
|
MELUR
|
TN-20-004-028-028/1255-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829686
|
16/08/2022
|
Alagammal
|
2920004WL021805
|
Alagammal
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Alagammal
|
()
|
|
7
|
MELUR
|
TN-20-004-028-028/1295-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829692
|
16/08/2022
|
CHITRA
|
2920004WL021805
|
CHITRA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHITRA
|
()
|
|
8
|
MELUR
|
TN-20-004-028-028/1324-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829693
|
16/08/2022
|
Valli
|
2920004WL021805
|
Valli
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Valli
|
()
|
|
9
|
MELUR
|
TN-20-004-028-028/1334-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829694
|
16/08/2022
|
KANNAN
|
2920004WL021805
|
KANNAN
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANNAN
|
()
|
|
10
|
MELUR
|
TN-20-004-028-028/1336-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829695
|
16/08/2022
|
Sathya
|
2920004WL021805
|
Sathya
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sathya
|
()
|
|
11
|
MELUR
|
TN-20-004-028-028/1338-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829696
|
16/08/2022
|
Arthy
|
2920004WL021805
|
Arthy
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Arthy
|
()
|
|
12
|
MELUR
|
TN-20-004-028-028/1349-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829697
|
16/08/2022
|
Valarmathi
|
2920004WL021805
|
Valarmathi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Valarmathi
|
()
|
|
13
|
MELUR
|
TN-20-004-028-028/378-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829714
|
16/08/2022
|
L.SANGAMUTHU
|
2920004WL021805
|
L.SANGAMUTHU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
L.SANGAMUTHU
|
()
|
|
14
|
MELUR
|
TN-20-004-028-028/428-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829717
|
16/08/2022
|
NAGAMMAL
|
2920004WL021805
|
NAGAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
NAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|