|
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-20-004-028-028/1045-a
(THANIYAMANGALAM)
|
2920004000NRG23051220221525877
|
05/12/2022
|
PANDI
|
2920004WL042068
|
PANDI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
PANDI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1149-A
(THANIYAMANGALAM)
|
2920004000NRG23051220221525878
|
05/12/2022
|
BASKARAN
|
2920004WL042068
|
BASKARAN
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
BASKARAN
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/1171-A
(THANIYAMANGALAM)
|
2920004000NRG23051220221525879
|
05/12/2022
|
PERIYAKARUPPAN
|
2920004WL042068
|
PERIYAKARUPPAN
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
PERIYAKARUPPAN
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/1256-A
(THANIYAMANGALAM)
|
2920004000NRG23051220221525880
|
05/12/2022
|
Malathi
|
2920004WL042068
|
Malathi
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-028-028/241-A
(THANIYAMANGALAM)
|
2920004000NRG23051220221525883
|
05/12/2022
|
A.RAMALIGAM
|
2920004WL042068
|
A.RAMALIGAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
A.RAMALIGAM
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/418-A
(THANIYAMANGALAM)
|
2920004000NRG23051220221525884
|
05/12/2022
|
VEERAYEE
|
2920004WL042068
|
VEERAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
VEERAYEE
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/671-A
(THANIYAMANGALAM)
|
2920004000NRG23051220221525886
|
05/12/2022
|
C.CHANDRA
|
2920004WL042068
|
C.CHANDRA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
C.CHANDRA
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/896-a
(THANIYAMANGALAM)
|
2920004000NRG23051220221525888
|
05/12/2022
|
S.MEENAL
|
2920004WL042068
|
S.MEENAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.MEENAL
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/919-a
(THANIYAMANGALAM)
|
2920004000NRG23051220221525889
|
05/12/2022
|
R.LATHA
|
2920004WL042068
|
R.LATHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
R.LATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|