|
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-20-004-009-006/211-A
(KONGAMPATTI)
|
2920004000NRG23070620220237860
|
07/06/2022
|
Nathiya
|
2920004WL006287
|
Nathiya
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nathiya
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-009-006/780-A
(KONGAMPATTI)
|
2920004000NRG23070620220237861
|
07/06/2022
|
MALATHI
|
2920004WL006287
|
MALATHI
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALATHI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-009-009/397-A
(KONGAMPATTI)
|
2920004000NRG23070620220237862
|
07/06/2022
|
SINGARAVALLI
|
2920004WL006287
|
SINGARAVALLI
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
SINGARAVALLI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-009-009/425-A
(KONGAMPATTI)
|
2920004000NRG23070620220237863
|
07/06/2022
|
VALARMATHI
|
2920004WL006287
|
VALARMATHI
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-009-009/538-A
(KONGAMPATTI)
|
2920004000NRG23070620220237864
|
07/06/2022
|
PANJAVARNAM
|
2920004WL006287
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-009-009/642-A
(KONGAMPATTI)
|
2920004000NRG23070620220237865
|
07/06/2022
|
KARUPAYI
|
2920004WL006287
|
KARUPAYI
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARUPAYI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|