|
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-20-004-025-025/233-A
(SEMMINIPATTI)
|
2920004000NRG23240220231916700
|
24/02/2023
|
ALAKU
|
2920004WL053275
|
ALAKU
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
ALAKU
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-025-025/317-A
(SEMMINIPATTI)
|
2920004000NRG23240220231916701
|
24/02/2023
|
M.MEENAL
|
2920004WL053275
|
M.MEENAL
|
00462
|
UCBA0001503
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.MEENAL
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-025-025/324-A
(SEMMINIPATTI)
|
2920004000NRG23240220231916702
|
24/02/2023
|
A.CHINNAMMAL
|
2920004WL053275
|
A.CHINNAMMAL
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.CHINNAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MELUR
|
TN-20-004-025-025/331-A
(SEMMINIPATTI)
|
2920004000NRG23240220231916703
|
24/02/2023
|
T.VIJAYA
|
2920004WL053275
|
T.VIJAYA
|
00462
|
UCBA0001503
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
T.VIJAYA
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-025-025/381-A
(SEMMINIPATTI)
|
2920004000NRG23240220231916704
|
24/02/2023
|
AMUTHA
|
2920004WL053275
|
AMUTHA
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
AMUTHA
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-025-025/405-A
(SEMMINIPATTI)
|
2920004000NRG23240220231916705
|
24/02/2023
|
N.NACHAMMAI
|
2920004WL053275
|
N.NACHAMMAI
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
N.NACHAMMAI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-025-025/454-A
(SEMMINIPATTI)
|
2920004000NRG23240220231916706
|
24/02/2023
|
VALLIMAYIL
|
2920004WL053275
|
VALLIMAYIL
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
VALLIMAYIL
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-025-025/53-A
(SEMMINIPATTI)
|
2920004000NRG23240220231916707
|
24/02/2023
|
PODHUMPONNU
|
2920004WL053275
|
PODHUMPONNU
|
00462
|
UCBA0001503
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
PODHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-025-025/91-A
(SEMMINIPATTI)
|
2920004000NRG23240220231916708
|
24/02/2023
|
Priya
|
2920004WL053275
|
Priya
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
Priya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8575
|
8575
|
|
|
|
|
|
|
|