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-02-013-011-011/592-A (Thamaraipakkam)
|
2902013000NRG23250220232865182
|
17/03/2023
|
Mohana
|
2902013WL070620
|
Mohana
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mohana
|
UCO BANK(607066)
|
2
|
ELLAPURAM
|
TN-02-013-011-011/612-A (Thamaraipakkam)
|
2902013000NRG23250220232865183
|
17/03/2023
|
Radha
|
2902013WL070620
|
Radha
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radha
|
UCO BANK(607066)
|
3
|
ELLAPURAM
|
TN-02-013-011-011/642-A (Thamaraipakkam)
|
2902013000NRG23250220232865184
|
17/03/2023
|
Lakshmi
|
2902013WL070620
|
Lakshmi
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
UCO BANK(607066)
|
4
|
ELLAPURAM
|
TN-02-013-011-011/889-A (Thamaraipakkam)
|
2902013000NRG23250220232865185
|
17/03/2023
|
Pushpa
|
2902013WL070620
|
Pushpa
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pushpa
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|