|
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-20-004-028-028/114-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098520
|
20/09/2022
|
K.VALLI
|
2920004WL028876
|
K.VALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
K.VALLI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1238-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098522
|
20/09/2022
|
PRIYANKA
|
2920004WL028876
|
PRIYANKA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/126-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098524
|
20/09/2022
|
V.ANGAMMAL
|
2920004WL028876
|
V.ANGAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
V.ANGAMMAL
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/247-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098530
|
20/09/2022
|
R.PANCHAWARANAM
|
2920004WL028876
|
R.PANCHAWARANAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
R.PANCHAWARANAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|