|
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-20-004-023-023/2192-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23170920221072599
|
17/09/2022
|
ADHAMMAL
|
2920004WL028174
|
ADHAMMAL
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
ADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-023-023/2409-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23170920221072593
|
17/09/2022
|
PONNAZHAGU
|
2920004WL028172
|
PONNAZHAGU
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
PONNAZHAGU
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-023/416-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23170920221072595
|
17/09/2022
|
A.KARUPPAYEE
|
2920004WL028172
|
A.KARUPPAYEE
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
A.KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-023-023/521-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23170920221072596
|
17/09/2022
|
JOTHI
|
2920004WL028172
|
JOTHI
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
JOTHI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-023-023/780-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23170920221072600
|
17/09/2022
|
VELLAIYAN
|
2920004WL028174
|
VELLAIYAN
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
VELLAIYAN
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-023-023/853-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23170920221072601
|
17/09/2022
|
NACHAMMAL
|
2920004WL028174
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858077
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-023-023/968-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23170920221072597
|
17/09/2022
|
PONNA ALAGHU
|
2920004WL028172
|
PONNA ALAGHU
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858077
|
|
PONNA ALAGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|