|
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-02-013-026-026/175-A
(Magaral)
|
2902013000NRG23230520220354352
|
25/05/2022
|
DEVI
|
2902013WL009694
|
DEVI
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
DEVI
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-026-026/213-A
(Magaral)
|
2902013000NRG23230520220354353
|
25/05/2022
|
Surena
|
2902013WL009694
|
Surena
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
Surena
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-026-026/29-A
(Magaral)
|
2902013000NRG23230520220354354
|
25/05/2022
|
Sudha
|
2902013WL009694
|
Sudha
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sudha
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-026-026/360-A
(Magaral)
|
2902013000NRG23230520220354355
|
25/05/2022
|
Lakshmi
|
2902013WL009694
|
Lakshmi
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-026-026/423-A
(Magaral)
|
2902013000NRG23230520220354356
|
25/05/2022
|
Santhya
|
2902013WL009694
|
Santhya
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
Santhya
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-026-026/472-A
(Magaral)
|
2902013000NRG23230520220354357
|
25/05/2022
|
Kabila
|
2902013WL009694
|
Kabila
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kabila
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-026-026/71-A
(Magaral)
|
2902013000NRG23230520220354360
|
25/05/2022
|
Sheela
|
2902013WL009694
|
Sheela
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sheela
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-026-027/483-A
(Magaral)
|
2902013000NRG23230520220354361
|
25/05/2022
|
Sasikala
|
2902013WL009694
|
Sasikala
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|