|
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-02-010-022-022/203-A
(Puliyur)
|
2902010000NRG23100520220227167
|
10/05/2022
|
MURUGAMMAL.S
|
2902010WL006381
|
MURUGAMMAL.S
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAMMAL.S
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-022/232-A
(Puliyur)
|
2902010000NRG23100520220227166
|
10/05/2022
|
DEIVANAI.M
|
2902010WL006380
|
DEIVANAI.M
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEIVANAI.M
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/366-A
(Puliyur)
|
2902010000NRG23100520220227170
|
10/05/2022
|
UMASHANKAR
|
2902010WL006384
|
UMASHANKAR
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMASHANKAR
|
BANK OF BARODA(606985)
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/754-A
(Puliyur)
|
2902010000NRG23100520220227169
|
10/05/2022
|
umamageshwari
|
2902010WL006383
|
umamageshwari
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
umamageshwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|