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
|
ARIYALUR
|
TN-31-003-029-003/245-A (SUBBURAYAPURAM)
|
2931003000NRG23060620220065061
|
06/06/2022
|
vasantha
|
2931003WL002128
|
vasantha
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
vasantha
|
UCO BANK(607066)
|
2
|
ARIYALUR
|
TN-31-003-029-029/243 (SUBBURAYAPURAM)
|
2931003000NRG23060620220065062
|
06/06/2022
|
Chellammal
|
2931003WL002128
|
Chellammal
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellammal
|
UCO BANK(607066)
|
3
|
ARIYALUR
|
TN-31-003-029-029/244 (SUBBURAYAPURAM)
|
2931003000NRG23060620220065063
|
06/06/2022
|
Govindammal
|
2931003WL002128
|
Govindammal
|
00462
|
UCBA0002410
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govindammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|