|
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-02-010-035-035/183-A
(Vilapakkam)
|
2902010000NRG23281020222033341
|
30/10/2022
|
PANDIYAN G
|
2902010WL049927
|
PANDIYAN G
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANDIYAN G
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/206-A
(Vilapakkam)
|
2902010000NRG23281020222033342
|
30/10/2022
|
nasima
|
2902010WL049927
|
nasima
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710848
|
|
nasima
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/211-A
(Vilapakkam)
|
2902010000NRG23281020222033344
|
30/10/2022
|
Saipuna bee
|
2902010WL049927
|
Saipuna bee
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saipuna bee
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/322-A
(Vilapakkam)
|
2902010000NRG23281020222033345
|
30/10/2022
|
JAKIRA
|
2902010WL049927
|
JAKIRA
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAKIRA
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/323-A
(Vilapakkam)
|
2902010000NRG23281020222033346
|
30/10/2022
|
SUGANTHI N
|
2902010WL049927
|
SUGANTHI N
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUGANTHI N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|