|
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-20-004-009-006/780-A
(KONGAMPATTI)
|
2920004000NRG23110720220520840
|
11/07/2022
|
MALATHI
|
2920004WL013839
|
MALATHI
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALATHI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-009-009/367-B
(KONGAMPATTI)
|
2920004000NRG23110720220520845
|
11/07/2022
|
SELVI.J
|
2920004WL013843
|
SELVI.J
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI.J
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-009-009/378-A
(KONGAMPATTI)
|
2920004000NRG23110720220520846
|
11/07/2022
|
MUTHUMARI
|
2920004WL013844
|
MUTHUMARI
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHUMARI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-009-009/395-A
(KONGAMPATTI)
|
2920004000NRG23110720220520841
|
11/07/2022
|
K.POORANAM
|
2920004WL013840
|
K.POORANAM
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.POORANAM
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-009-009/534-A
(KONGAMPATTI)
|
2920004000NRG23110720220520844
|
11/07/2022
|
KARUPPAIYA
|
2920004WL013842
|
KARUPPAIYA
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPPAIYA
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-009-009/669-A
(KONGAMPATTI)
|
2920004000NRG23110720220520839
|
11/07/2022
|
ARUMUGAM
|
2920004WL013838
|
ARUMUGAM
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARUMUGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|