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-20-004-016-016/1473-A (NAVINIPATTI)
|
2920004000NRG23200920221097906
|
20/09/2022
|
LATHA
|
2920004WL028860
|
LATHA
|
00462
|
UCBA0001503
|
1674
|
1674
|
Processed
|
14/10/2022
|
|
035857975
|
|
LATHA
|
UCO BANK(607066)
|
2
|
MELUR
|
TN-20-004-016-016/1813-A (NAVINIPATTI)
|
2920004000NRG23200920221097907
|
20/09/2022
|
VALARMATHI
|
2920004WL028860
|
VALARMATHI
|
00462
|
UCBA0001503
|
1674
|
1674
|
Processed
|
14/10/2022
|
|
035857975
|
|
VALARMATHI
|
CANARA BANK(508532)
|
3
|
MELUR
|
TN-20-004-016-016/231-a (NAVINIPATTI)
|
2920004000NRG23200920221097946
|
20/09/2022
|
K.PANDIYAMMAL
|
2920004WL028863
|
K.PANDIYAMMAL
|
00462
|
UCBA0001503
|
1674
|
1674
|
Processed
|
14/10/2022
|
|
035857975
|
|
K.PANDIYAMMAL
|
UCO BANK(607066)
|
4
|
MELUR
|
TN-20-004-016-016/28-A (NAVINIPATTI)
|
2920004000NRG23200920221097908
|
20/09/2022
|
seeniyammal
|
2920004WL028860
|
seeniyammal
|
00462
|
UCBA0001503
|
1674
|
1674
|
Processed
|
14/10/2022
|
|
035857975
|
|
seeniyammal
|
UCO BANK(607066)
|
5
|
MELUR
|
TN-20-004-016-016/456-a (NAVINIPATTI)
|
2920004000NRG23200920221097948
|
20/09/2022
|
CHINNAPILLAI
|
2920004WL028863
|
CHINNAPILLAI
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHINNAPILLAI
|
UCO BANK(607066)
|
6
|
MELUR
|
TN-20-004-016-016/609-a (NAVINIPATTI)
|
2920004000NRG23200920221097949
|
20/09/2022
|
PERIYAL
|
2920004WL028863
|
PERIYAL
|
00462
|
UCBA0001503
|
1674
|
1674
|
Processed
|
14/10/2022
|
|
035857975
|
|
PERIYAL
|
UCO BANK(607066)
|
7
|
MELUR
|
TN-20-004-016-016/699-a (NAVINIPATTI)
|
2920004000NRG23200920221097909
|
20/09/2022
|
MARAGATHAM
|
2920004WL028860
|
MARAGATHAM
|
00462
|
UCBA0001503
|
1674
|
1674
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARAGATHAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11682
|
11682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11682
|
11682
|
|
|
|
|
|
|
|