|
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-20-004-028-028/1155-A
(THANIYAMANGALAM)
|
2920004000NRG23220820220859637
|
22/08/2022
|
POTHUMMANI
|
2920004WL022556
|
POTHUMMANI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
POTHUMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-028-028/1162-A
(THANIYAMANGALAM)
|
2920004000NRG23220820220859638
|
22/08/2022
|
Aananthavalli
|
2920004WL022556
|
Aananthavalli
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aananthavalli
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-029/1241-A
(THANIYAMANGALAM)
|
2920004000NRG23220820220859639
|
22/08/2022
|
Senthilselvi
|
2920004WL022556
|
Senthilselvi
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Senthilselvi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|