|
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-20-004-023-023/1387-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221033161
|
12/09/2022
|
DHENILA
|
2920004WL026917
|
DHENILA
|
00462
|
UCBA0001503
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
033431835
|
|
DHENILA
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-023-023/1547-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221033215
|
12/09/2022
|
ADAIKKAMMAL
|
2920004WL026920
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431835
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-023/1561-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221033303
|
12/09/2022
|
CHINNANACHI
|
2920004WL026923
|
CHINNANACHI
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNANACHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-023-023/1944-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221033163
|
12/09/2022
|
PONNALAGU
|
2920004WL026917
|
PONNALAGU
|
00462
|
UCBA0001503
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
033431835
|
|
PONNALAGU
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-023-023/1997-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221033167
|
12/09/2022
|
ANDAMMAL
|
2920004WL026918
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-023-023/210-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221033216
|
12/09/2022
|
MALLIKA
|
2920004WL026920
|
MALLIKA
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALLIKA
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-023-023/2143-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221033217
|
12/09/2022
|
Premaladha
|
2920004WL026920
|
Premaladha
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431835
|
|
Premaladha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-023-023/2376-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221033168
|
12/09/2022
|
RENUGA
|
2920004WL026918
|
RENUGA
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431835
|
|
RENUGA
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-023-023/2498-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221033304
|
12/09/2022
|
ATHAMMAL
|
2920004WL026923
|
ATHAMMAL
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431835
|
|
ATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELUR
|
TN-20-004-023-023/2506-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221033164
|
12/09/2022
|
ANDAMMAL
|
2920004WL026917
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1536
|
1536
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-023-023/693-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221033170
|
12/09/2022
|
POONGOTHAI
|
2920004WL026918
|
POONGOTHAI
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431835
|
|
POONGOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17610
|
17610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17610
|
17610
|
|
|
|
|
|
|
|