|
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
|
TIRUVALLUR
|
TN-02-010-035-007/466-A
(Vilapakkam)
|
2902010000NRG23080920221571531
|
12/09/2022
|
radha
|
2902010WL038699
|
radha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
radha
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/14-A
(Vilapakkam)
|
2902010000NRG23080920221571532
|
12/09/2022
|
Ponnuraj
|
2902010WL038699
|
Ponnuraj
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ponnuraj
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/235-A
(Vilapakkam)
|
2902010000NRG23080920221571534
|
12/09/2022
|
KUPPAMMAL P
|
2902010WL038699
|
KUPPAMMAL P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
KUPPAMMAL P
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/248-A
(Vilapakkam)
|
2902010000NRG23080920221571537
|
12/09/2022
|
KUPPAMMAL.D
|
2902010WL038699
|
KUPPAMMAL.D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
KUPPAMMAL.D
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/267-A
(Vilapakkam)
|
2902010000NRG23080920221571538
|
12/09/2022
|
SUNDARAM K
|
2902010WL038699
|
SUNDARAM K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUNDARAM K
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/446-A
(Vilapakkam)
|
2902010000NRG23080920221571541
|
12/09/2022
|
VANAMOGINI
|
2902010WL038699
|
VANAMOGINI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
VANAMOGINI
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/484-A
(Vilapakkam)
|
2902010000NRG23080920221571543
|
12/09/2022
|
mahalakshmi
|
2902010WL038699
|
mahalakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
mahalakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8692
|
8692
|
|
|
|
|
|
|
|