|
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-20-004-023-006/2609-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220912651
|
29/08/2022
|
chandra
|
2920004WL024212
|
chandra
|
00462
|
UCBA0001503
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857920
|
|
chandra
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-023-023/167-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220912652
|
29/08/2022
|
MALLIKA
|
2920004WL024212
|
MALLIKA
|
00462
|
UCBA0001503
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELUR
|
TN-20-004-023-023/301-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220912653
|
29/08/2022
|
RANIYAMMAL
|
2920004WL024212
|
RANIYAMMAL
|
00462
|
UCBA0001503
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANIYAMMAL
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-023-023/302-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23290820220912654
|
29/08/2022
|
GANDHIYAMMAL
|
2920004WL024212
|
GANDHIYAMMAL
|
00462
|
UCBA0001503
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035857920
|
|
GANDHIYAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|