|
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-20-004-021-002/581-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232262570
|
29/03/2023
|
PRABAVATHI
|
2920004WL060454
|
PRABAVATHI
|
00462
|
UCBA0001503
|
843
|
843
|
Processed
|
02/04/2023
|
|
008365046
|
|
PRABAVATHI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-021-002/638-B
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232262571
|
29/03/2023
|
UMAL KABIBA
|
2920004WL060454
|
UMAL KABIBA
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
UMAL KABIBA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-021-002/823-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232262572
|
29/03/2023
|
NAGAJOTHI
|
2920004WL060454
|
NAGAJOTHI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
NAGAJOTHI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-021-002/969-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232262573
|
29/03/2023
|
PANJAVARNAM
|
2920004WL060454
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-021-021/396-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232262574
|
29/03/2023
|
MALATHI
|
2920004WL060454
|
MALATHI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
MALATHI
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-021-021/535-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232262575
|
29/03/2023
|
JEYA
|
2920004WL060454
|
JEYA
|
00462
|
UCBA0001503
|
843
|
843
|
Processed
|
02/04/2023
|
|
008365046
|
|
JEYA
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-021-021/800-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232262576
|
29/03/2023
|
REVATHI
|
2920004WL060454
|
REVATHI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
REVATHI
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-021-021/810-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232262577
|
29/03/2023
|
Mallika
|
2920004WL060454
|
Mallika
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-021-021/842-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232262578
|
29/03/2023
|
VIJAYA
|
2920004WL060454
|
VIJAYA
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
10
|
MELUR
|
TN-20-004-021-021/849-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232262579
|
29/03/2023
|
SANTHAKUMARI
|
2920004WL060454
|
SANTHAKUMARI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-021-021/851-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232262580
|
29/03/2023
|
GOWSHALYA
|
2920004WL060454
|
GOWSHALYA
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
GOWSHALYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14331
|
14331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|