|
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-20-004-022-022/171-A
(SATHAMANGALAM)
|
2920004000NRG23020720220427341
|
04/07/2022
|
VASUMATHI
|
2920004WL011439
|
VASUMATHI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-022-022/1-A
(SATHAMANGALAM)
|
2920004000NRG23020720220427340
|
04/07/2022
|
SUBBAIAH
|
2920004WL011439
|
SUBBAIAH
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBAIAH
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-022-022/192-a
(SATHAMANGALAM)
|
2920004000NRG23020720220427342
|
04/07/2022
|
Amirthavalli
|
2920004WL011439
|
Amirthavalli
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-022-022/194-a
(SATHAMANGALAM)
|
2920004000NRG23020720220427343
|
04/07/2022
|
PANJAVARNAM
|
2920004WL011439
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-022-022/240-a
(SATHAMANGALAM)
|
2920004000NRG23020720220427344
|
04/07/2022
|
Meenachi
|
2920004WL011439
|
Meenachi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
017186171
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-022-022/269-a
(SATHAMANGALAM)
|
2920004000NRG23020720220427345
|
04/07/2022
|
POOVASANAM
|
2920004WL011439
|
POOVASANAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
POOVASANAM
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-022-022/302-A
(SATHAMANGALAM)
|
2920004000NRG23020720220427346
|
04/07/2022
|
PARAMESWARI
|
2920004WL011439
|
PARAMESWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMESWARI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-022-022/330-A
(SATHAMANGALAM)
|
2920004000NRG23020720220427347
|
04/07/2022
|
Yogavalli
|
2920004WL011439
|
Yogavalli
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yogavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|