|
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-02-012-022-022/130-A
(Narasingapuram)
|
2902012000NRG23160820221297276
|
16/08/2022
|
Arunthathi
|
2902012WL032358
|
Arunthathi
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arunthathi
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-022-022/211-A
(Narasingapuram)
|
2902012000NRG23160820221297277
|
16/08/2022
|
Malani
|
2902012WL032358
|
Malani
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malani
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-022-022/218-A
(Narasingapuram)
|
2902012000NRG23160820221297278
|
16/08/2022
|
Sharmila
|
2902012WL032358
|
Sharmila
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sharmila
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-022-022/60-A
(Narasingapuram)
|
2902012000NRG23160820221297279
|
16/08/2022
|
Selvi
|
2902012WL032358
|
Selvi
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-022-023/380-A
(Narasingapuram)
|
2902012000NRG23160820221297280
|
16/08/2022
|
Arunagiri
|
2902012WL032358
|
Arunagiri
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arunagiri
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-022-023/529-A
(Narasingapuram)
|
2902012000NRG23160820221297283
|
16/08/2022
|
Navamani
|
2902012WL032359
|
Navamani
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Navamani
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-022-023/535-A
(Narasingapuram)
|
2902012000NRG23160820221297284
|
16/08/2022
|
Sumathi
|
2902012WL032359
|
Sumathi
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-022-023/564-A
(Narasingapuram)
|
2902012000NRG23160820221297285
|
16/08/2022
|
Kuttiyammal
|
2902012WL032359
|
Kuttiyammal
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuttiyammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|