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-02-012-022-022/141-A (Narasingapuram)
|
2902012000NRG23211120222269299
|
21/11/2022
|
M.ARIYAMMAL
|
2902012WL055837
|
M.ARIYAMMAL
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.ARIYAMMAL
|
UCO BANK(607066)
|
2
|
KADAMBATHUR
|
TN-02-012-022-022/172-A (Narasingapuram)
|
2902012000NRG23211120222269240
|
21/11/2022
|
Shanthi
|
2902012WL055836
|
Shanthi
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi
|
UCO BANK(607066)
|
3
|
KADAMBATHUR
|
TN-02-012-022-023/529-A (Narasingapuram)
|
2902012000NRG23211120222269300
|
21/11/2022
|
Navamani
|
2902012WL055837
|
Navamani
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Navamani
|
UCO BANK(607066)
|
4
|
KADAMBATHUR
|
TN-02-012-022-023/535-A (Narasingapuram)
|
2902012000NRG23211120222269301
|
21/11/2022
|
Sumathi
|
2902012WL055837
|
Sumathi
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
UCO BANK(607066)
|
5
|
KADAMBATHUR
|
TN-02-012-022-023/564-A (Narasingapuram)
|
2902012000NRG23211120222269242
|
21/11/2022
|
Kuttiyammal
|
2902012WL055836
|
Kuttiyammal
|
00462
|
UCBA0000517
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuttiyammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|