|
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-20-004-028-028/1078-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774325
|
11/08/2022
|
MEENAL
|
2920004WL020501
|
MEENAL
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910870
|
|
MEENAL
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1152-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774326
|
11/08/2022
|
PANDIYAMMAL
|
2920004WL020501
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910870
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/1171-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774327
|
11/08/2022
|
PERIYAKARUPPAN
|
2920004WL020501
|
PERIYAKARUPPAN
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910870
|
|
PERIYAKARUPPAN
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/1199-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774328
|
11/08/2022
|
NALLAPONNU
|
2920004WL020501
|
NALLAPONNU
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910870
|
|
NALLAPONNU
|
INDIAN BANK(607105)
|
|
5
|
MELUR
|
TN-20-004-028-028/1280-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774329
|
11/08/2022
|
BRINDHA
|
2920004WL020501
|
BRINDHA
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910870
|
|
BRINDHA
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/700-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774331
|
11/08/2022
|
P.VASANTHI
|
2920004WL020501
|
P.VASANTHI
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910870
|
|
P.VASANTHI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/741-A
(THANIYAMANGALAM)
|
2920004000NRG23100820220774332
|
11/08/2022
|
KRISHNAN
|
2920004WL020501
|
KRISHNAN
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910870
|
|
KRISHNAN
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/917-a
(THANIYAMANGALAM)
|
2920004000NRG23100820220774333
|
11/08/2022
|
P.JANAKI
|
2920004WL020501
|
P.JANAKI
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910870
|
|
P.JANAKI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/979-a
(THANIYAMANGALAM)
|
2920004000NRG23100820220774334
|
11/08/2022
|
CHEEDHAIYAMMAL
|
2920004WL020501
|
CHEEDHAIYAMMAL
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910870
|
|
CHEEDHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|