|
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-02-012-006-006/303-A
(Irulancheri)
|
2902012000NRG23281120222332880
|
29/11/2022
|
Minnala
|
2902012WL057576
|
Minnala
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838628
|
|
Minnala
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-006-006/304-A
(Irulancheri)
|
2902012000NRG23281120222332881
|
29/11/2022
|
R.Latha
|
2902012WL057576
|
R.Latha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838628
|
|
R.Latha
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-006-006/78-A
(Irulancheri)
|
2902012000NRG23281120222332882
|
29/11/2022
|
indrani
|
2902012WL057576
|
indrani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838628
|
|
indrani
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-006-007/396-A
(Irulancheri)
|
2902012000NRG23281120222332883
|
29/11/2022
|
PATHIMA
|
2902012WL057576
|
PATHIMA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838628
|
|
PATHIMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|