|
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-20-004-028-028/1414-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680454
|
01/08/2022
|
Ranjitha
|
2920004WL018074
|
Ranjitha
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-028-028/1146-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680435
|
01/08/2022
|
VIJI
|
2920004WL018074
|
VIJI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
VIJI
|
()
|
|
3
|
MELUR
|
TN-20-004-028-028/1275-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680444
|
01/08/2022
|
UMA MAHESHWARI
|
2920004WL018074
|
UMA MAHESHWARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
UMA MAHESHWARI
|
()
|
|
4
|
MELUR
|
TN-20-004-028-028/1284-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680445
|
01/08/2022
|
PRABAVATHI
|
2920004WL018074
|
PRABAVATHI
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
PRABAVATHI
|
()
|
|
5
|
MELUR
|
TN-20-004-028-028/1293-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680446
|
01/08/2022
|
Sathya
|
2920004WL018074
|
Sathya
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sathya
|
()
|
|
6
|
MELUR
|
TN-20-004-028-028/1299-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680447
|
01/08/2022
|
Umamaheshwari
|
2920004WL018074
|
Umamaheshwari
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Umamaheshwari
|
()
|
|
7
|
MELUR
|
TN-20-004-028-028/1309-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680448
|
01/08/2022
|
Nithya
|
2920004WL018074
|
Nithya
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nithya
|
()
|
|
8
|
MELUR
|
TN-20-004-028-028/1312-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680449
|
01/08/2022
|
Parkavi
|
2920004WL018074
|
Parkavi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Parkavi
|
()
|
|
9
|
MELUR
|
TN-20-004-028-028/1322-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680450
|
01/08/2022
|
VIMALA
|
2920004WL018074
|
VIMALA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
VIMALA
|
()
|
|
10
|
MELUR
|
TN-20-004-028-028/1343-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680451
|
01/08/2022
|
Praveena
|
2920004WL018074
|
Praveena
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Praveena
|
()
|
|
11
|
MELUR
|
TN-20-004-028-028/1346-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680452
|
01/08/2022
|
Janaki
|
2920004WL018074
|
Janaki
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Janaki
|
()
|
|
12
|
MELUR
|
TN-20-004-028-028/1362-a
(THANIYAMANGALAM)
|
2920004000NRG23300720220680453
|
01/08/2022
|
Jeyabharathi
|
2920004WL018074
|
Jeyabharathi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jeyabharathi
|
()
|
|
13
|
MELUR
|
TN-20-004-028-028/634-A
(THANIYAMANGALAM)
|
2920004000NRG23300720220680484
|
01/08/2022
|
S.LAKSHMI
|
2920004WL018074
|
S.LAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
S.LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|