|
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-20-004-023-023/1352-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220372610
|
27/06/2022
|
KAVITHA
|
2920004WL009855
|
KAVITHA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-023-023/1354-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220372611
|
27/06/2022
|
VASANTHA
|
2920004WL009855
|
VASANTHA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-023/1363-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220372612
|
27/06/2022
|
POONGODI
|
2920004WL009855
|
POONGODI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGODI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-023-023/1375-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220372613
|
27/06/2022
|
PONMANI
|
2920004WL009855
|
PONMANI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONMANI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-023-023/24-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220372615
|
27/06/2022
|
PONNALAGI
|
2920004WL009855
|
PONNALAGI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNALAGI
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-023-023/2559-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220372616
|
27/06/2022
|
SEMBAYEE
|
2920004WL009855
|
SEMBAYEE
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEMBAYEE
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-023-023/47-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220372618
|
27/06/2022
|
VALLI
|
2920004WL009855
|
VALLI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-023-023/73-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23250620220372619
|
27/06/2022
|
PODHUMPONNU
|
2920004WL009855
|
PODHUMPONNU
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PODHUMPONNU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|