|
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-20-004-021-002/303-B
(PUDUSUKKAMPATTI)
|
2920004000NRG23311020221365715
|
31/10/2022
|
NAYAKAM
|
2920004WL035740
|
NAYAKAM
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
NAYAKAM
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-021-002/304-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23311020221365716
|
31/10/2022
|
Kaliyammal.A
|
2920004WL035740
|
Kaliyammal.A
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaliyammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-021-002/408-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23311020221365717
|
31/10/2022
|
NOORJAHAN
|
2920004WL035740
|
NOORJAHAN
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
NOORJAHAN
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-021-002/823-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23311020221365719
|
31/10/2022
|
NAGAJOTHI
|
2920004WL035740
|
NAGAJOTHI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
NAGAJOTHI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-021-021/842-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23311020221365722
|
31/10/2022
|
VIJAYA
|
2920004WL035740
|
VIJAYA
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|