|
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-20-004-021-002/1068-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232260226
|
29/03/2023
|
Saroja O
|
2920004WL060388
|
Saroja O
|
00415
|
SBIN0000258
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Saroja O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-021-002/1065-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232260224
|
29/03/2023
|
Subaitha Begam
|
2920004WL060388
|
Subaitha Begam
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Subaitha Begam
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-021-002/1067-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232260225
|
29/03/2023
|
Katheeja Beevi
|
2920004WL060388
|
Katheeja Beevi
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Katheeja Beevi
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-021-002/1167-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232260227
|
29/03/2023
|
Pandiselvi K
|
2920004WL060388
|
Pandiselvi K
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pandiselvi K
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-021-002/900-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232260228
|
29/03/2023
|
SHOBHANA
|
2920004WL060388
|
SHOBHANA
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
SHOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-021-003/1001-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232260229
|
29/03/2023
|
Kurinji Malar P
|
2920004WL060388
|
Kurinji Malar P
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kurinji Malar P
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-021-003/374-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232260230
|
29/03/2023
|
PICHAIYAMMAL
|
2920004WL060388
|
PICHAIYAMMAL
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
PICHAIYAMMAL
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-021-021/522-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232260232
|
29/03/2023
|
Natchammal
|
2920004WL060388
|
Natchammal
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Natchammal
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-021-021/682-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232260233
|
29/03/2023
|
ANJALA
|
2920004WL060388
|
ANJALA
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
ANJALA
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-021-021/687-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23290320232260234
|
29/03/2023
|
LAVANYA
|
2920004WL060388
|
LAVANYA
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
LAVANYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|