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-02-010-032-032/447-A (Velliyur)
|
2902010000NRG23270520220395735
|
28/05/2022
|
VALLIAMMAL T
|
2902010WL010633
|
VALLIAMMAL T
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALLIAMMAL T
|
UCO BANK(607066)
|
2
|
TIRUVALLUR
|
TN-02-010-032-032/758-A (Velliyur)
|
2902010000NRG23270520220395684
|
28/05/2022
|
jayalakshmi
|
2902010WL010629
|
jayalakshmi
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
jayalakshmi
|
UCO BANK(607066)
|
3
|
TIRUVALLUR
|
TN-02-010-032-032/773-a (Velliyur)
|
2902010000NRG23270520220395685
|
28/05/2022
|
RENUKA T
|
2902010WL010630
|
RENUKA T
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
RENUKA T
|
UCO BANK(607066)
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/78-A (Velliyur)
|
2902010000NRG23270520220395686
|
28/05/2022
|
VALLIAMMAL
|
2902010WL010631
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|