|
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
|
KADAMBATHUR
|
TN-02-012-032-032/196-A
(Satharai)
|
2902012000NRG23261020222014419
|
26/10/2022
|
SAMPOORNAM
|
2902012WL049363
|
SAMPOORNAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMPOORNAM
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/197-A
(Satharai)
|
2902012000NRG23261020222014420
|
26/10/2022
|
GOWRI.K
|
2902012WL049363
|
GOWRI.K
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRI.K
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-037/320-B
(Satharai)
|
2902012000NRG23261020222014422
|
26/10/2022
|
Vachala
|
2902012WL049363
|
Vachala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vachala
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-037/321-A
(Satharai)
|
2902012000NRG23261020222014423
|
26/10/2022
|
Veerammal
|
2902012WL049363
|
Veerammal
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Veerammal
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-037/324-A
(Satharai)
|
2902012000NRG23261020222014424
|
26/10/2022
|
Malliga
|
2902012WL049363
|
Malliga
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-037/328-A
(Satharai)
|
2902012000NRG23261020222014425
|
26/10/2022
|
Manjula
|
2902012WL049363
|
Manjula
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-037/338-A
(Satharai)
|
2902012000NRG23261020222014426
|
26/10/2022
|
Rani
|
2902012WL049363
|
Rani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|