|
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-02-010-022-022/10-A
(Puliyur)
|
2902010000NRG23211020221970830
|
26/10/2022
|
SHARADHA
|
2902010WL048504
|
SHARADHA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHARADHA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-022/27-A
(Puliyur)
|
2902010000NRG23211020221970831
|
26/10/2022
|
RAMANI
|
2902010WL048504
|
RAMANI
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMANI
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/271-A
(Puliyur)
|
2902010000NRG23211020221970832
|
26/10/2022
|
LAKSHMI R
|
2902010WL048504
|
LAKSHMI R
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI R
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/34-A
(Puliyur)
|
2902010000NRG23211020221970833
|
26/10/2022
|
ELLAMMAL P
|
2902010WL048504
|
ELLAMMAL P
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELLAMMAL P
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/41-A
(Puliyur)
|
2902010000NRG23211020221970834
|
26/10/2022
|
SANTHI
|
2902010WL048504
|
SANTHI
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|