|
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-20-004-028-028/1017-a
(THANIYAMANGALAM)
|
2920004000NRG23280120231816883
|
28/01/2023
|
VANITHA
|
2920004WL050593
|
VANITHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
VANITHA
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/257-A
(THANIYAMANGALAM)
|
2920004000NRG23280120231816884
|
28/01/2023
|
B.ARAMMAL
|
2920004WL050593
|
B.ARAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
B.ARAMMAL
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/271-A
(THANIYAMANGALAM)
|
2920004000NRG23280120231816885
|
28/01/2023
|
Indra
|
2920004WL050593
|
Indra
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
Indra
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/302-A
(THANIYAMANGALAM)
|
2920004000NRG23280120231816886
|
28/01/2023
|
PANDIYAMMAL
|
2920004WL050593
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/49-A
(THANIYAMANGALAM)
|
2920004000NRG23280120231816887
|
28/01/2023
|
V.MEENAL
|
2920004WL050593
|
V.MEENAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
V.MEENAL
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/523-A
(THANIYAMANGALAM)
|
2920004000NRG23280120231816888
|
28/01/2023
|
POOMALAR
|
2920004WL050593
|
POOMALAR
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
POOMALAR
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/636-A
(THANIYAMANGALAM)
|
2920004000NRG23280120231816890
|
28/01/2023
|
PERUMI
|
2920004WL050593
|
PERUMI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
PERUMI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/681-A
(THANIYAMANGALAM)
|
2920004000NRG23280120231816891
|
28/01/2023
|
MOOKKAYEE
|
2920004WL050593
|
MOOKKAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296952
|
|
MOOKKAYEE
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/696-A
(THANIYAMANGALAM)
|
2920004000NRG23280120231816892
|
28/01/2023
|
P.ARAYI
|
2920004WL050593
|
P.ARAYI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296952
|
|
P.ARAYI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-028-028/702-A
(THANIYAMANGALAM)
|
2920004000NRG23280120231816893
|
28/01/2023
|
S.POONJOLAI
|
2920004WL050593
|
S.POONJOLAI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
S.POONJOLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-028-028/762-A
(THANIYAMANGALAM)
|
2920004000NRG23280120231816894
|
28/01/2023
|
Meena
|
2920004WL050593
|
Meena
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
Meena
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-028-028/862-A
(THANIYAMANGALAM)
|
2920004000NRG23280120231816895
|
28/01/2023
|
lakshmi
|
2920004WL050593
|
lakshmi
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296952
|
|
lakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|