|
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-20-004-028-028/1133-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522417
|
11/07/2022
|
THAVAMANI
|
2920004WL013888
|
THAVAMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1185-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522418
|
11/07/2022
|
Dhanalakshmi
|
2920004WL013888
|
Dhanalakshmi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/309-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522422
|
11/07/2022
|
THAVAMANI
|
2920004WL013888
|
THAVAMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/421-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522423
|
11/07/2022
|
S.ANNAPOORANI
|
2920004WL013888
|
S.ANNAPOORANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.ANNAPOORANI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/439-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522424
|
11/07/2022
|
M.PANDIYAMMAL
|
2920004WL013888
|
M.PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.PANDIYAMMAL
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/726-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522425
|
11/07/2022
|
M.PANDIYAMMAL
|
2920004WL013888
|
M.PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.PANDIYAMMAL
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/864-A
(THANIYAMANGALAM)
|
2920004000NRG23110720220522426
|
11/07/2022
|
SATHYABAMA
|
2920004WL013888
|
SATHYABAMA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHYABAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|