|
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-20-004-028-001/854-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376611
|
03/11/2022
|
KARUPPAYEE
|
2920004WL036085
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1092
|
1092
|
Processed
|
11/11/2022
|
|
020476889
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1038-a
(THANIYAMANGALAM)
|
2920004000NRG23031120221376612
|
03/11/2022
|
RAJESHWARI
|
2920004WL036085
|
RAJESHWARI
|
00462
|
UCBA0001503
|
1092
|
1092
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-028-028/1078-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376613
|
03/11/2022
|
MEENAL
|
2920004WL036085
|
MEENAL
|
00462
|
UCBA0001503
|
1092
|
1092
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAL
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/474-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376614
|
03/11/2022
|
S.LINGESHWARI
|
2920004WL036085
|
S.LINGESHWARI
|
00462
|
UCBA0001503
|
1092
|
1092
|
Processed
|
11/11/2022
|
|
020476889
|
|
S.LINGESHWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|