|
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-20-004-028-001/853-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829808
|
16/08/2022
|
DHANALAKSHMI
|
2920004WL021813
|
DHANALAKSHMI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-001/854-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829809
|
16/08/2022
|
KARUPPAYEE
|
2920004WL021813
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/286-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829810
|
16/08/2022
|
PALANIYAMMAL
|
2920004WL021813
|
PALANIYAMMAL
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALANIYAMMAL
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/49-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829811
|
16/08/2022
|
V.MEENAL
|
2920004WL021813
|
V.MEENAL
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
V.MEENAL
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/713-A
(THANIYAMANGALAM)
|
2920004000NRG23160820220829812
|
16/08/2022
|
R.VANITHA
|
2920004WL021813
|
R.VANITHA
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.VANITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|