|
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-20-004-028-028/490-A
(THANIYAMANGALAM)
|
2920004000NRG23300820220936883
|
30/08/2022
|
PRIYA
|
2920004WL024695
|
PRIYA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
PRIYA
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/897-a
(THANIYAMANGALAM)
|
2920004000NRG23300820220936884
|
30/08/2022
|
M.CHEEDHALEKSHUMI
|
2920004WL024695
|
M.CHEEDHALEKSHUMI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.CHEEDHALEKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-028-028/900-a
(THANIYAMANGALAM)
|
2920004000NRG23300820220936885
|
30/08/2022
|
MALA
|
2920004WL024695
|
MALA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALA
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/904-a
(THANIYAMANGALAM)
|
2920004000NRG23300820220936886
|
30/08/2022
|
P.VASANTHA
|
2920004WL024695
|
P.VASANTHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
P.VASANTHA
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/907-a
(THANIYAMANGALAM)
|
2920004000NRG23300820220936887
|
30/08/2022
|
JOTHI
|
2920004WL024695
|
JOTHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
JOTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|