|
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-20-004-023-023/1318-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23231220221612542
|
24/12/2022
|
CHINNAPONNU
|
2920004WL045067
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-023-023/1319-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23231220221612543
|
24/12/2022
|
VELLAIYAMMAL
|
2920004WL045067
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254798
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-023/1412-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23231220221612544
|
24/12/2022
|
LAKSHMI
|
2920004WL045067
|
LAKSHMI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-023-023/211-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23231220221612545
|
24/12/2022
|
KARUPPAYEE
|
2920004WL045067
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254798
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-023-023/2413-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23231220221612546
|
24/12/2022
|
AZHAGARSAMY
|
2920004WL045067
|
AZHAGARSAMY
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
AZHAGARSAMY
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-023-023/2453
(SARUKUVALAYAPATTI)
|
2920004000NRG23231220221612547
|
24/12/2022
|
SELVAM
|
2920004WL045067
|
SELVAM
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MELUR
|
TN-20-004-023-023/2896-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23231220221612548
|
24/12/2022
|
Lakshmi
|
2920004WL045067
|
Lakshmi
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-023-023/300-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23231220221612549
|
24/12/2022
|
KALANJIAM
|
2920004WL045067
|
KALANJIAM
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALANJIAM
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-023-023/45-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23231220221612550
|
24/12/2022
|
ALAGI
|
2920004WL045067
|
ALAGI
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAGI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-023-023/50-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23231220221612551
|
24/12/2022
|
JEYANTHI
|
2920004WL045067
|
JEYANTHI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254798
|
|
JEYANTHI
|
CANARA BANK(508532)
|
|
11
|
MELUR
|
TN-20-004-023-023/762-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23231220221612552
|
24/12/2022
|
PITCHAMMAL
|
2920004WL045067
|
PITCHAMMAL
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254798
|
|
PITCHAMMAL
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-023-023/901-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23231220221612553
|
24/12/2022
|
ADAIKKAMMAL
|
2920004WL045067
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
735
|
735
|
Processed
|
06/02/2023
|
|
017254798
|
|
ADAIKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16602
|
16602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16602
|
16602
|
|
|
|
|
|
|
|