|
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-02-010-015-007/1067-A
(Pakkam)
|
2902010000NRG23070620220521697
|
08/06/2022
|
Meena
|
2902010WL013526
|
Meena
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meena
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-007/1175
(Pakkam)
|
2902010000NRG23070620220521699
|
08/06/2022
|
Vasantha
|
2902010WL013526
|
Vasantha
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-015/208-A
(Pakkam)
|
2902010000NRG23070620220521701
|
08/06/2022
|
MEENASHI E
|
2902010WL013526
|
MEENASHI E
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MEENASHI E
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/256-A
(Pakkam)
|
2902010000NRG23070620220521702
|
08/06/2022
|
RUPAVATHI M
|
2902010WL013526
|
RUPAVATHI M
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
RUPAVATHI M
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/605-A
(Pakkam)
|
2902010000NRG23070620220521705
|
08/06/2022
|
MALLIGA R
|
2902010WL013526
|
MALLIGA R
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALLIGA R
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/687-A
(Pakkam)
|
2902010000NRG23070620220521706
|
08/06/2022
|
PONNAMMAL
|
2902010WL013526
|
PONNAMMAL
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|