|
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
|
KADAMBATHUR
|
TN-02-012-006-006/114-A
(Irulancheri)
|
2902012000NRG23190920221664124
|
20/09/2022
|
Chandra
|
2902012WL041270
|
Chandra
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chandra
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-006-006/166-A
(Irulancheri)
|
2902012000NRG23190920221664125
|
20/09/2022
|
MEENA
|
2902012WL041270
|
MEENA
|
00462
|
UCBA0000517
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307562
|
|
MEENA
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-006-006/222-a
(Irulancheri)
|
2902012000NRG23190920221664126
|
20/09/2022
|
Chinnaponnu
|
2902012WL041270
|
Chinnaponnu
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chinnaponnu
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-006-006/253-a
(Irulancheri)
|
2902012000NRG23190920221664127
|
20/09/2022
|
SUMATHI
|
2902012WL041270
|
SUMATHI
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUMATHI
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-006-006/403-A
(Irulancheri)
|
2902012000NRG23190920221664129
|
20/09/2022
|
GNANASOWNTHARI
|
2902012WL041270
|
GNANASOWNTHARI
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
GNANASOWNTHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|