|
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)
|
2920004000NRG23070620220239553
|
07/06/2022
|
Sharmilla
|
2920004WL006321
|
Sharmilla
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sharmilla
|
()
|
|
2
|
MELUR
|
TN-20-004-028-028/1407-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239555
|
07/06/2022
|
Divya
|
2920004WL006321
|
Divya
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Divya
|
()
|
|
3
|
MELUR
|
TN-20-004-028-028/1421-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239557
|
07/06/2022
|
Surya
|
2920004WL006321
|
Surya
|
00177
|
IOBA0002487
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
MELUR
|
TN-20-004-028-028/1378-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239552
|
07/06/2022
|
Devi
|
2920004WL006321
|
Devi
|
00227
|
KVBL0001652
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
MELUR
|
TN-20-004-028-028/113-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239536
|
07/06/2022
|
S.SARATHA
|
2920004WL006321
|
S.SARATHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
S.SARATHA
|
()
|
|
6
|
MELUR
|
TN-20-004-028-028/1189-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239541
|
07/06/2022
|
SUVITHRA
|
2920004WL006321
|
SUVITHRA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUVITHRA
|
()
|
|
7
|
MELUR
|
TN-20-004-028-028/1255-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239544
|
07/06/2022
|
Alagammal
|
2920004WL006321
|
Alagammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Alagammal
|
()
|
|
8
|
MELUR
|
TN-20-004-028-028/1272-a
(THANIYAMANGALAM)
|
2920004000NRG23070620220239546
|
07/06/2022
|
Muthumeena
|
2920004WL006321
|
Muthumeena
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthumeena
|
()
|
|
9
|
MELUR
|
TN-20-004-028-028/1325-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239549
|
07/06/2022
|
Kasthuri
|
2920004WL006321
|
Kasthuri
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kasthuri
|
()
|
|
10
|
MELUR
|
TN-20-004-028-028/1363-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239550
|
07/06/2022
|
Arulmozhli
|
2920004WL006321
|
Arulmozhli
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arulmozhli
|
()
|
|
11
|
MELUR
|
TN-20-004-028-028/1369-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239551
|
07/06/2022
|
Kavitha
|
2920004WL006321
|
Kavitha
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
12
|
MELUR
|
TN-20-004-028-028/1400-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239554
|
07/06/2022
|
Rani
|
2920004WL006321
|
Rani
|
00462
|
UCBA0001503
|
210
|
210
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rani
|
()
|
|
13
|
MELUR
|
TN-20-004-028-028/1413-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239556
|
07/06/2022
|
Vinitha
|
2920004WL006321
|
Vinitha
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vinitha
|
()
|
|
14
|
MELUR
|
TN-20-004-028-028/428-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239566
|
07/06/2022
|
NAGAMMAL
|
2920004WL006321
|
NAGAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|