|
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-20-004-014-002/978-A
(E.MALAMPATTI)
|
2920004000NRG23071120221406252
|
07/11/2022
|
Jeeva
|
2920004WL036873
|
Jeeva
|
00177
|
IOBA0001490
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jeeva
|
()
|
|
2
|
MELUR
|
TN-20-004-014-002/995-A
(E.MALAMPATTI)
|
2920004000NRG23071120221406255
|
07/11/2022
|
Alagammal
|
2920004WL036873
|
Alagammal
|
00177
|
IOBA0001490
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668455
|
|
Alagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-014-001/973-A
(E.MALAMPATTI)
|
2920004000NRG23071120221406250
|
07/11/2022
|
Podhumponnu
|
2920004WL036873
|
Podhumponnu
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668455
|
|
Podhumponnu
|
()
|
|
4
|
MELUR
|
TN-20-004-014-002/861-A
(E.MALAMPATTI)
|
2920004000NRG23071120221406251
|
07/11/2022
|
Lavanya K
|
2920004WL036873
|
Lavanya K
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668455
|
|
Lavanya K
|
()
|
|
5
|
MELUR
|
TN-20-004-014-002/993-A
(E.MALAMPATTI)
|
2920004000NRG23071120221406253
|
07/11/2022
|
Mookayee
|
2920004WL036873
|
Mookayee
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mookayee
|
()
|
|
6
|
MELUR
|
TN-20-004-014-002/994-A
(E.MALAMPATTI)
|
2920004000NRG23071120221406254
|
07/11/2022
|
Andichi K
|
2920004WL036873
|
Andichi K
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668455
|
|
Andichi K
|
()
|
|
7
|
MELUR
|
TN-20-004-014-003/906-A
(E.MALAMPATTI)
|
2920004000NRG23071120221406257
|
07/11/2022
|
Revathi
|
2920004WL036873
|
Revathi
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668455
|
|
Revathi
|
()
|
|
8
|
MELUR
|
TN-20-004-014-003/909-A
(E.MALAMPATTI)
|
2920004000NRG23071120221406258
|
07/11/2022
|
Meena
|
2920004WL036873
|
Meena
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668455
|
|
Meena
|
()
|
|
9
|
MELUR
|
TN-20-004-014-003/917-A
(E.MALAMPATTI)
|
2920004000NRG23071120221406259
|
07/11/2022
|
Ramya
|
2920004WL036873
|
Ramya
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ramya
|
()
|
|
10
|
MELUR
|
TN-20-004-014-003/977-A
(E.MALAMPATTI)
|
2920004000NRG23071120221406260
|
07/11/2022
|
Ramu
|
2920004WL036873
|
Ramu
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ramu
|
()
|
|
11
|
MELUR
|
TN-20-004-014-014/344-A
(E.MALAMPATTI)
|
2920004000NRG23071120221406273
|
07/11/2022
|
SUBIRAMANIYAN
|
2920004WL036873
|
SUBIRAMANIYAN
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
16/11/2022
|
|
014668455
|
|
SUBIRAMANIYAN
|
()
|
|
12
|
MELUR
|
TN-20-004-014-014/372-A
(E.MALAMPATTI)
|
2920004000NRG23071120221406277
|
07/11/2022
|
M.Makamayi
|
2920004WL036873
|
M.Makamayi
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
16/11/2022
|
|
014668455
|
|
M.Makamayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13475
|
13475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16415
|
16415
|
|
|
|
|
|
|
|