|
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
|
ELLAPURAM
|
TN-02-013-026-026/126-A
(Magaral)
|
2902013000NRG23130820221276444
|
13/08/2022
|
BAVANI
|
2902013WL032015
|
BAVANI
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAVANI
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-026-026/189-A
(Magaral)
|
2902013000NRG23130820221276445
|
13/08/2022
|
KANTHA
|
2902013WL032015
|
KANTHA
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANTHA
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-026-026/383-A
(Magaral)
|
2902013000NRG23130820221276446
|
13/08/2022
|
Karpagam
|
2902013WL032015
|
Karpagam
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karpagam
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-026-026/5-A
(Magaral)
|
2902013000NRG23130820221276447
|
13/08/2022
|
Sumathi
|
2902013WL032015
|
Sumathi
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|