|
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-02-010-035-007/444
(Vilapakkam)
|
2902010000NRG23160720220932683
|
17/07/2022
|
REKHA
|
2902010WL024170
|
REKHA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
REKHA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/134-A
(Vilapakkam)
|
2902010000NRG23160720220932684
|
17/07/2022
|
SELVI G
|
2902010WL024170
|
SELVI G
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVI G
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/165-A
(Vilapakkam)
|
2902010000NRG23160720220932685
|
17/07/2022
|
GAJENDIRAN.K
|
2902010WL024170
|
GAJENDIRAN.K
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
GAJENDIRAN.K
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/400
(Vilapakkam)
|
2902010000NRG23160720220932686
|
17/07/2022
|
SANKAR G
|
2902010WL024170
|
SANKAR G
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
SANKAR G
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-036/441-A
(Vilapakkam)
|
2902010000NRG23160720220932687
|
17/07/2022
|
SUGANYA
|
2902010WL024170
|
SUGANYA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUGANYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|