|
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
|
ELLAPURAM
|
TN-02-013-020-001/188-A
(Kommakambedu)
|
2902013000NRG23240920221696321
|
24/09/2022
|
Rani
|
2902013WL042046
|
Rani
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-020-020/152-A
(Kommakambedu)
|
2902013000NRG23240920221696322
|
24/09/2022
|
Muniyammal
|
2902013WL042046
|
Muniyammal
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-020-020/257-A
(Kommakambedu)
|
2902013000NRG23240920221696324
|
24/09/2022
|
Thatchayani
|
2902013WL042046
|
Thatchayani
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thatchayani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|