|
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-20-004-006-006/1440-A
(KEELAVALAVU)
|
2920004000NRG23101220221547693
|
10/12/2022
|
SUDHA
|
2920004WL042839
|
SUDHA
|
00168
|
ICIC0006205
|
1470
|
1470
|
Rejected
|
07/02/2023
|
|
017254818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-006-006/2360-A
(KEELAVALAVU)
|
2920004000NRG23101220221547697
|
10/12/2022
|
Indra
|
2920004WL042839
|
Indra
|
00176
|
IDIB000M260
|
1470
|
1470
|
Processed
|
07/02/2023
|
|
017254818
|
|
Indra
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
3
|
MELUR
|
TN-20-004-006-007/1161-A
(KEELAVALAVU)
|
2920004000NRG23101220221547700
|
10/12/2022
|
RAJATHI
|
2920004WL042839
|
RAJATHI
|
00176
|
IDIB000M260
|
1225
|
1225
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-006-007/2187-A
(KEELAVALAVU)
|
2920004000NRG23101220221547702
|
10/12/2022
|
Sudha
|
2920004WL042839
|
Sudha
|
00176
|
IDIB000M260
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
5
|
MELUR
|
TN-20-004-006-006/1282-A
(KEELAVALAVU)
|
2920004000NRG23101220221547692
|
10/12/2022
|
PREMA
|
2920004WL042839
|
PREMA
|
00415
|
SBIN0000258
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-006-006/551-A
(KEELAVALAVU)
|
2920004000NRG23101220221547698
|
10/12/2022
|
Pappathi
|
2920004WL042839
|
Pappathi
|
00415
|
SBIN0000258
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
MELUR
|
TN-20-004-006-006/1264-A
(KEELAVALAVU)
|
2920004000NRG23101220221547691
|
10/12/2022
|
KARUPPIAH
|
2920004WL042839
|
KARUPPIAH
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
KARUPPIAH
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-006-006/1684-A
(KEELAVALAVU)
|
2920004000NRG23101220221547694
|
10/12/2022
|
SHARALA
|
2920004WL042839
|
SHARALA
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
SHARALA
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-006-006/2099-A
(KEELAVALAVU)
|
2920004000NRG23101220221547696
|
10/12/2022
|
Savithri
|
2920004WL042839
|
Savithri
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
Savithri
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-006-006/637-A
(KEELAVALAVU)
|
2920004000NRG23101220221547699
|
10/12/2022
|
Lakshmi
|
2920004WL042839
|
Lakshmi
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-006-007/2000-A
(KEELAVALAVU)
|
2920004000NRG23101220221547701
|
10/12/2022
|
ALAGUMEENAL
|
2920004WL042839
|
ALAGUMEENAL
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
ALAGUMEENAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15925
|
15925
|
|
|
|
|
|
|
|