|
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
|
VIKKIRAVANDI
|
TN-04-009-044-044/333
(THUMBUR)
|
2904009000NRG23230820221921148
|
23/08/2022
|
Mariyamma
|
2904009WL066061
|
Mariyamma
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mariyamma
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/335
(THUMBUR)
|
2904009000NRG23230820221921149
|
23/08/2022
|
Vinnarasi
|
2904009WL066061
|
Vinnarasi
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vinnarasi
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/347
(THUMBUR)
|
2904009000NRG23230820221921150
|
23/08/2022
|
Panjavarnam
|
2904009WL066061
|
Panjavarnam
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
Panjavarnam
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-044/679
(THUMBUR)
|
2904009000NRG23230820221921151
|
23/08/2022
|
Latha
|
2904009WL066061
|
Latha
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
Latha
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-044-045/834
(THUMBUR)
|
2904009000NRG23230820221921152
|
23/08/2022
|
Meena
|
2904009WL066061
|
Meena
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844852
|
|
Meena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|