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
|
ARIYALUR
|
TN-31-003-029-029/1045 (SUBBURAYAPURAM)
|
2931003000NRG23040720220120722
|
04/07/2022
|
chitra
|
2931003WL004200
|
chitra
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
chitra
|
UCO BANK(607066)
|
2
|
ARIYALUR
|
TN-31-003-029-029/259 (SUBBURAYAPURAM)
|
2931003000NRG23040720220120723
|
04/07/2022
|
Selvammal
|
2931003WL004200
|
Selvammal
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvammal
|
BANK OF INDIA(508505)
|
3
|
ARIYALUR
|
TN-31-003-029-029/259 (SUBBURAYAPURAM)
|
2931003000NRG23040720220120724
|
04/07/2022
|
Veeramuthu
|
2931003WL004200
|
Veeramuthu
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Veeramuthu
|
UCO BANK(607066)
|
4
|
ARIYALUR
|
TN-31-003-029-029/460 (SUBBURAYAPURAM)
|
2931003000NRG23040720220120726
|
04/07/2022
|
Rajalakshmi
|
2931003WL004200
|
Rajalakshmi
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajalakshmi
|
UCO BANK(607066)
|
5
|
ARIYALUR
|
TN-31-003-029-029/460 (SUBBURAYAPURAM)
|
2931003000NRG23040720220120725
|
04/07/2022
|
Rajeswari
|
2931003WL004200
|
Rajeswari
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeswari
|
UCO BANK(607066)
|
6
|
ARIYALUR
|
TN-31-003-029-029/998 (SUBBURAYAPURAM)
|
2931003000NRG23040720220120727
|
04/07/2022
|
Sangeetha
|
2931003WL004200
|
Sangeetha
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sangeetha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|