|
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-20-004-022-022/127-A
(SATHAMANGALAM)
|
2920004000NRG23021020221187629
|
02/10/2022
|
UMAMAHESWARI
|
2920004WL030964
|
UMAMAHESWARI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
UMAMAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-022-022/194-a
(SATHAMANGALAM)
|
2920004000NRG23021020221187630
|
02/10/2022
|
PANJAVARNAM
|
2920004WL030964
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-022-022/2-A
(SATHAMANGALAM)
|
2920004000NRG23021020221187631
|
02/10/2022
|
Pitchaimani
|
2920004WL030964
|
Pitchaimani
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pitchaimani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MELUR
|
TN-20-004-022-022/210-a
(SATHAMANGALAM)
|
2920004000NRG23021020221187632
|
02/10/2022
|
Manickvalli
|
2920004WL030964
|
Manickvalli
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manickvalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-022-022/234-a
(SATHAMANGALAM)
|
2920004000NRG23021020221187633
|
02/10/2022
|
TAMILSELVI
|
2920004WL030964
|
TAMILSELVI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-022-022/305-A
(SATHAMANGALAM)
|
2920004000NRG23021020221187634
|
02/10/2022
|
SIVASAKTHI
|
2920004WL030964
|
SIVASAKTHI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
SIVASAKTHI
|
INDIAN BANK(607105)
|
|
7
|
MELUR
|
TN-20-004-022-022/321-A
(SATHAMANGALAM)
|
2920004000NRG23021020221187635
|
02/10/2022
|
SANTHI
|
2920004WL030964
|
SANTHI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANTHI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-022-022/50-A
(SATHAMANGALAM)
|
2920004000NRG23021020221187639
|
02/10/2022
|
Murugan
|
2920004WL030964
|
Murugan
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11116
|
11116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11116
|
11116
|
|
|
|
|
|
|
|