|
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-02-010-032-032/244-A
(Velliyur)
|
2902010000NRG23080520220191716
|
08/05/2022
|
SALI G
|
2902010WL005349
|
SALI G
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
SALI G
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-032/301-A
(Velliyur)
|
2902010000NRG23080520220191718
|
08/05/2022
|
PUSHPA S
|
2902010WL005349
|
PUSHPA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUSHPA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-032/395-A
(Velliyur)
|
2902010000NRG23080520220191720
|
08/05/2022
|
AMUTHA K
|
2902010WL005349
|
AMUTHA K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMUTHA K
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/424-B
(Velliyur)
|
2902010000NRG23080520220191721
|
08/05/2022
|
THANA LAKSHMI K
|
2902010WL005349
|
THANA LAKSHMI K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANA LAKSHMI K
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/526-A
(Velliyur)
|
2902010000NRG23080520220191723
|
08/05/2022
|
MURUGAIYAN
|
2902010WL005349
|
MURUGAIYAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGAIYAN
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/552-A
(Velliyur)
|
2902010000NRG23080520220191724
|
08/05/2022
|
GOWRI C
|
2902010WL005349
|
GOWRI C
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOWRI C
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/586-A
(Velliyur)
|
2902010000NRG23080520220191725
|
08/05/2022
|
DEVI K
|
2902010WL005349
|
DEVI K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVI K
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/669
(Velliyur)
|
2902010000NRG23080520220191726
|
08/05/2022
|
KATTU RANI
|
2902010WL005349
|
KATTU RANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
KATTU RANI
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/68-A
(Velliyur)
|
2902010000NRG23080520220191727
|
08/05/2022
|
KAVERI
|
2902010WL005349
|
KAVERI
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAVERI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|