|
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-20-004-023-023/220-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23130620220281839
|
13/06/2022
|
CHINNAPONNU
|
2920004WL007483
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-023-023/380-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23130620220281840
|
13/06/2022
|
POOMAYIL
|
2920004WL007483
|
POOMAYIL
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
POOMAYIL
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-023-023/71-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23130620220281841
|
13/06/2022
|
ELUVAKKAL
|
2920004WL007483
|
ELUVAKKAL
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELUVAKKAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|