|
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-20-004-028-028/1152-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522399
|
11/07/2022
|
PANDIYAMMAL
|
2920004WL013886
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/154-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522400
|
11/07/2022
|
S.INDHRANI
|
2920004WL013886
|
S.INDHRANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.INDHRANI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/584-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522401
|
11/07/2022
|
Rasu
|
2920004WL013886
|
Rasu
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rasu
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/614-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522402
|
11/07/2022
|
M.LATHA
|
2920004WL013886
|
M.LATHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.LATHA
|
INDIAN BANK(607105)
|
|
5
|
MELUR
|
TN-20-004-028-028/950-a
(THANIYAMANGALAM)
|
2920004000NRG23110720220522405
|
11/07/2022
|
pandiselvi
|
2920004WL013886
|
pandiselvi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
pandiselvi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|