|
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-20-004-016-016/588-A
(NAVINIPATTI)
|
2920004000NRG23130920221058543
|
13/09/2022
|
PANJU
|
2920004WL027692
|
PANJU
|
00177
|
IOBA0001490
|
1674
|
1674
|
Processed
|
15/10/2022
|
|
035858126
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-016-016/1224-A
(NAVINIPATTI)
|
2920004000NRG23130920221058535
|
13/09/2022
|
KALA
|
2920004WL027691
|
KALA
|
00462
|
UCBA0001503
|
1674
|
1674
|
Processed
|
14/10/2022
|
|
035858126
|
|
KALA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-016-016/1800-A
(NAVINIPATTI)
|
2920004000NRG23130920221058541
|
13/09/2022
|
JANAKI
|
2920004WL027692
|
JANAKI
|
00462
|
UCBA0001503
|
1674
|
1674
|
Processed
|
14/10/2022
|
|
035858126
|
|
JANAKI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-016-016/429-a
(NAVINIPATTI)
|
2920004000NRG23130920221058536
|
13/09/2022
|
A.NACHAMMAL
|
2920004WL027691
|
A.NACHAMMAL
|
00462
|
UCBA0001503
|
1674
|
1674
|
Processed
|
14/10/2022
|
|
035858126
|
|
A.NACHAMMAL
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-016-016/431-A
(NAVINIPATTI)
|
2920004000NRG23130920221058542
|
13/09/2022
|
A.CHINNAPONNU
|
2920004WL027692
|
A.CHINNAPONNU
|
00462
|
UCBA0001503
|
1674
|
1674
|
Processed
|
14/10/2022
|
|
035858126
|
|
A.CHINNAPONNU
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-016-016/433-a
(NAVINIPATTI)
|
2920004000NRG23130920221058537
|
13/09/2022
|
GANGAYAMMAL
|
2920004WL027691
|
GANGAYAMMAL
|
00462
|
UCBA0001503
|
1674
|
1674
|
Processed
|
14/10/2022
|
|
035858126
|
|
GANGAYAMMAL
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-016-016/583-A
(NAVINIPATTI)
|
2920004000NRG23130920221058538
|
13/09/2022
|
P.SEETHALAKSHMI
|
2920004WL027691
|
P.SEETHALAKSHMI
|
00462
|
UCBA0001503
|
1674
|
1674
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.SEETHALAKSHMI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-016-016/652-a
(NAVINIPATTI)
|
2920004000NRG23130920221058539
|
13/09/2022
|
Karuppayee
|
2920004WL027691
|
Karuppayee
|
00462
|
UCBA0001503
|
1674
|
1674
|
Processed
|
14/10/2022
|
|
035858126
|
|
Karuppayee
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-016-016/680-a
(NAVINIPATTI)
|
2920004000NRG23130920221058544
|
13/09/2022
|
revathi
|
2920004WL027692
|
revathi
|
00462
|
UCBA0001503
|
1674
|
1674
|
Processed
|
14/10/2022
|
|
035858126
|
|
revathi
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-016-016/725-a
(NAVINIPATTI)
|
2920004000NRG23130920221058545
|
13/09/2022
|
P.MEENAKSHI
|
2920004WL027692
|
P.MEENAKSHI
|
00462
|
UCBA0001503
|
1674
|
1674
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.MEENAKSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16740
|
16740
|
|
|
|
|
|
|
|