|
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-20-004-028-028/1027-A
(THANIYAMANGALAM)
|
2920004000NRG23220820220859315
|
22/08/2022
|
MURUGESWARI
|
2920004WL022549
|
MURUGESWARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-028-028/154-A
(THANIYAMANGALAM)
|
2920004000NRG23220820220859318
|
22/08/2022
|
S.INDHRANI
|
2920004WL022549
|
S.INDHRANI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
S.INDHRANI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/222-A
(THANIYAMANGALAM)
|
2920004000NRG23220820220859319
|
22/08/2022
|
A.MANICKAVALLI
|
2920004WL022549
|
A.MANICKAVALLI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
A.MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-028-028/228-a
(THANIYAMANGALAM)
|
2920004000NRG23220820220859320
|
22/08/2022
|
THANGARATHAM
|
2920004WL022549
|
THANGARATHAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANGARATHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-028-028/291-A
(THANIYAMANGALAM)
|
2920004000NRG23220820220859321
|
22/08/2022
|
A.PUSHPAVALLI
|
2920004WL022549
|
A.PUSHPAVALLI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
A.PUSHPAVALLI
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/417-A
(THANIYAMANGALAM)
|
2920004000NRG23220820220859322
|
22/08/2022
|
P.LAKSHMI
|
2920004WL022549
|
P.LAKSHMI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
P.LAKSHMI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/459-A
(THANIYAMANGALAM)
|
2920004000NRG23220820220859323
|
22/08/2022
|
B.MALAR
|
2920004WL022549
|
B.MALAR
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
B.MALAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
MELUR
|
TN-20-004-028-028/565-A
(THANIYAMANGALAM)
|
2920004000NRG23220820220859324
|
22/08/2022
|
K.KAVITHA
|
2920004WL022549
|
K.KAVITHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
K.KAVITHA
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/605-A
(THANIYAMANGALAM)
|
2920004000NRG23220820220859325
|
22/08/2022
|
AMUTHA
|
2920004WL022549
|
AMUTHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-028-028/871-a
(THANIYAMANGALAM)
|
2920004000NRG23220820220859326
|
22/08/2022
|
K.VAIRALEKSHUMI
|
2920004WL022549
|
K.VAIRALEKSHUMI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
K.VAIRALEKSHUMI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-028-028/872-A
(THANIYAMANGALAM)
|
2920004000NRG23220820220859327
|
22/08/2022
|
MUTHUVAIRAM
|
2920004WL022549
|
MUTHUVAIRAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHUVAIRAM
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-028-028/895-a
(THANIYAMANGALAM)
|
2920004000NRG23220820220859329
|
22/08/2022
|
TAMILSELVI
|
2920004WL022549
|
TAMILSELVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|