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
|
ANDHANALLUR
|
TN-16-001-012-012/183-A (MULLIKARUMBUR)
|
2916001000NRG23271020221971377
|
27/10/2022
|
Elanjiyam
|
2916001WL073281
|
Elanjiyam
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Elanjiyam
|
UCO BANK(607066)
|
2
|
ANDHANALLUR
|
TN-16-001-012-012/204-A (MULLIKARUMBUR)
|
2916001000NRG23271020221971379
|
27/10/2022
|
Chandra
|
2916001WL073281
|
Chandra
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandra
|
BANK OF BARODA(606985)
|
3
|
ANDHANALLUR
|
TN-16-001-012-012/204-A (MULLIKARUMBUR)
|
2916001000NRG23271020221971378
|
27/10/2022
|
Manohar
|
2916001WL073281
|
Manohar
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manohar
|
BANK OF BARODA(606985)
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/296-A (MULLIKARUMBUR)
|
2916001000NRG23271020221971380
|
27/10/2022
|
Ramu
|
2916001WL073281
|
Ramu
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramu
|
UCO BANK(607066)
|
5
|
ANDHANALLUR
|
TN-16-001-012-012/40-A (MULLIKARUMBUR)
|
2916001000NRG23271020221971382
|
27/10/2022
|
Bhanumathi
|
2916001WL073281
|
Bhanumathi
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bhanumathi
|
BANK OF BARODA(606985)
|
6
|
ANDHANALLUR
|
TN-16-001-012-012/40-A (MULLIKARUMBUR)
|
2916001000NRG23271020221971381
|
27/10/2022
|
Jeyapal
|
2916001WL073281
|
Jeyapal
|
00462
|
UCBA0000764
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jeyapal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|