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-02-010-031-001/221-A (Vadattur)
|
2902010000NRG23101020221868910
|
10/10/2022
|
kokila
|
2902010WL045952
|
kokila
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
kokila
|
UCO BANK(607066)
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/123-A (Vadattur)
|
2902010000NRG23101020221868912
|
10/10/2022
|
YESOTHA
|
2902010WL045952
|
YESOTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
YESOTHA
|
CANARA BANK(508532)
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/31-A (Vadattur)
|
2902010000NRG23101020221868914
|
10/10/2022
|
MUNIAMMAL
|
2902010WL045952
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/55-A (Vadattur)
|
2902010000NRG23101020221868915
|
10/10/2022
|
NAGAMMAL
|
2902010WL045952
|
NAGAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
NAGAMMAL
|
UCO BANK(607066)
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/69-A (Vadattur)
|
2902010000NRG23101020221868918
|
10/10/2022
|
VASANTHA
|
2902010WL045952
|
VASANTHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
VASANTHA
|
UCO BANK(607066)
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/79-A (Vadattur)
|
2902010000NRG23101020221868920
|
10/10/2022
|
LATHA.M
|
2902010WL045952
|
LATHA.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
LATHA.M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|