|
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-20-004-009-009/109-A
(KONGAMPATTI)
|
2920004000NRG23160820220829331
|
16/08/2022
|
D.DHANAM
|
2920004WL021791
|
D.DHANAM
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
D.DHANAM
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-009-009/244-A
(KONGAMPATTI)
|
2920004000NRG23160820220829332
|
16/08/2022
|
V.MEENA
|
2920004WL021791
|
V.MEENA
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
V.MEENA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-009-009/445-A
(KONGAMPATTI)
|
2920004000NRG23160820220829333
|
16/08/2022
|
R.RAJATHI
|
2920004WL021791
|
R.RAJATHI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-009-009/544-A
(KONGAMPATTI)
|
2920004000NRG23160820220829334
|
16/08/2022
|
SENTHILARASI
|
2920004WL021791
|
SENTHILARASI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENTHILARASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|