|
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-20-004-028-028/1088-B
(THANIYAMANGALAM)
|
2920004000NRG23190120231778535
|
19/01/2023
|
Bapitha
|
2920004WL049617
|
Bapitha
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
Bapitha
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1266-A
(THANIYAMANGALAM)
|
2920004000NRG23190120231778536
|
19/01/2023
|
RADHIKA
|
2920004WL049617
|
RADHIKA
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-028-028/1306-A
(THANIYAMANGALAM)
|
2920004000NRG23190120231778537
|
19/01/2023
|
KANIMOZHI
|
2920004WL049617
|
KANIMOZHI
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
KANIMOZHI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/1362-a
(THANIYAMANGALAM)
|
2920004000NRG23190120231778538
|
19/01/2023
|
Jeyabharathi
|
2920004WL049617
|
Jeyabharathi
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
Jeyabharathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-028-028/1409-A
(THANIYAMANGALAM)
|
2920004000NRG23190120231778539
|
19/01/2023
|
Sumathi
|
2920004WL049617
|
Sumathi
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sumathi
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/202-a
(THANIYAMANGALAM)
|
2920004000NRG23190120231778540
|
19/01/2023
|
JEYA
|
2920004WL049617
|
JEYA
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
JEYA
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/214-A
(THANIYAMANGALAM)
|
2920004000NRG23190120231778541
|
19/01/2023
|
P.SAROJA
|
2920004WL049617
|
P.SAROJA
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
P.SAROJA
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/261-A
(THANIYAMANGALAM)
|
2920004000NRG23190120231778542
|
19/01/2023
|
P.RADHA
|
2920004WL049617
|
P.RADHA
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
P.RADHA
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/477-A
(THANIYAMANGALAM)
|
2920004000NRG23190120231778543
|
19/01/2023
|
A.SELVI
|
2920004WL049617
|
A.SELVI
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
A.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-028-028/480-A
(THANIYAMANGALAM)
|
2920004000NRG23190120231778544
|
19/01/2023
|
NEHRUMANI
|
2920004WL049617
|
NEHRUMANI
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
NEHRUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-028-028/489-A
(THANIYAMANGALAM)
|
2920004000NRG23190120231778545
|
19/01/2023
|
SATHYA
|
2920004WL049617
|
SATHYA
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
SATHYA
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-028-028/658-A
(THANIYAMANGALAM)
|
2920004000NRG23190120231778546
|
19/01/2023
|
MANJULA
|
2920004WL049617
|
MANJULA
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
MANJULA
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-028-028/844-A
(THANIYAMANGALAM)
|
2920004000NRG23190120231778547
|
19/01/2023
|
KAMALA
|
2920004WL049617
|
KAMALA
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
14
|
MELUR
|
TN-20-004-028-028/993-a
(THANIYAMANGALAM)
|
2920004000NRG23190120231778548
|
19/01/2023
|
sudha
|
2920004WL049617
|
sudha
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
sudha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|