|
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-20-004-023-023/113-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221308096
|
21/10/2022
|
CHINNALAGU
|
2920004WL033883
|
CHINNALAGU
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNALAGU
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-023-023/1352-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221308097
|
21/10/2022
|
KAVITHA
|
2920004WL033883
|
KAVITHA
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-023/1467-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221308098
|
21/10/2022
|
ALAGUMEENA
|
2920004WL033883
|
ALAGUMEENA
|
00462
|
UCBA0001503
|
490
|
490
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAGUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-023-023/1524-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221308099
|
21/10/2022
|
TAMILLARUVI
|
2920004WL033883
|
TAMILLARUVI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILLARUVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-023-023/192-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221308100
|
21/10/2022
|
SEETHA SRI
|
2920004WL033883
|
SEETHA SRI
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEETHA SRI
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-023-023/2155-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221308102
|
21/10/2022
|
MAHALAKSHMI
|
2920004WL033883
|
MAHALAKSHMI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHALAKSHMI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-023-023/2160-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221308103
|
21/10/2022
|
Parvathi
|
2920004WL033883
|
Parvathi
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-023-023/2606-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221308104
|
21/10/2022
|
KARUPPAYEE
|
2920004WL033883
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
9
|
MELUR
|
TN-20-004-023-023/2650-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221308105
|
21/10/2022
|
saroja
|
2920004WL033883
|
saroja
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
saroja
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-023-023/466-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221308114
|
21/10/2022
|
MALAR
|
2920004WL033883
|
MALAR
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-023-023/73-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221308115
|
21/10/2022
|
PODHUMPONNU
|
2920004WL033883
|
PODHUMPONNU
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
PODHUMPONNU
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-023-023/740-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221308116
|
21/10/2022
|
CHINNAPONNU
|
2920004WL033883
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15925
|
15925
|
|
|
|
|
|
|
|