|
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-20-004-028-028/1191-A
(THANIYAMANGALAM)
|
2920004000NRG22050420222402877
|
06/04/2022
|
SATHIYA
|
2920004WL059753
|
SATHIYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHIYA
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1262-A
(THANIYAMANGALAM)
|
2920004000NRG22050420222402878
|
06/04/2022
|
VINOTHA
|
2920004WL059753
|
VINOTHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
VINOTHA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/212-A
(THANIYAMANGALAM)
|
2920004000NRG22050420222402880
|
06/04/2022
|
MEKALA
|
2920004WL059753
|
MEKALA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEKALA
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/864-A
(THANIYAMANGALAM)
|
2920004000NRG22050420222402881
|
06/04/2022
|
SATHYABAMA
|
2920004WL059753
|
SATHYABAMA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHYABAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|