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)
|
2902012000NRG23130620220594810
|
13/06/2022
|
Arunthathi
|
2902012WL015397
|
Arunthathi
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arunthathi
|
UCO BANK(607066)
|
2
|
KADAMBATHUR
|
TN-02-012-022-022/211-A (Narasingapuram)
|
2902012000NRG23130620220594814
|
13/06/2022
|
Malani
|
2902012WL015398
|
Malani
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malani
|
UCO BANK(607066)
|
3
|
KADAMBATHUR
|
TN-02-012-022-022/218-A (Narasingapuram)
|
2902012000NRG23130620220594815
|
13/06/2022
|
Sharmila
|
2902012WL015398
|
Sharmila
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sharmila
|
UCO BANK(607066)
|
4
|
KADAMBATHUR
|
TN-02-012-022-022/60-A (Narasingapuram)
|
2902012000NRG23130620220594811
|
13/06/2022
|
Selvi
|
2902012WL015397
|
Selvi
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
UCO BANK(607066)
|
5
|
KADAMBATHUR
|
TN-02-012-022-023/380-A (Narasingapuram)
|
2902012000NRG23130620220594813
|
13/06/2022
|
Arunagiri
|
2902012WL015397
|
Arunagiri
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arunagiri
|
UCO BANK(607066)
|
6
|
KADAMBATHUR
|
TN-02-012-022-023/564-A (Narasingapuram)
|
2902012000NRG23130620220594817
|
13/06/2022
|
Kuttiyammal
|
2902012WL015398
|
Kuttiyammal
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuttiyammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|