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-02-010-025-001/567-A (Sivanvoyal)
|
2902010000NRG22050420223198614
|
05/04/2022
|
Santhi
|
2902010WL074006
|
Santhi
|
00462
|
UCBA0000518
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
UCO BANK(607066)
|
2
|
TIRUVALLUR
|
TN-02-010-025-001/568-A (Sivanvoyal)
|
2902010000NRG22050420223198615
|
05/04/2022
|
Veena
|
2902010WL074006
|
Veena
|
00462
|
UCBA0000518
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veena
|
UCO BANK(607066)
|
3
|
TIRUVALLUR
|
TN-02-010-025-001/569-A (Sivanvoyal)
|
2902010000NRG22050420223198616
|
05/04/2022
|
Amala
|
2902010WL074006
|
Amala
|
00462
|
UCBA0000518
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amala
|
UCO BANK(607066)
|
4
|
TIRUVALLUR
|
TN-02-010-025-025/98-A (Sivanvoyal)
|
2902010000NRG22050420223198617
|
05/04/2022
|
Revathi
|
2902010WL074006
|
Revathi
|
00462
|
UCBA0000518
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092
|
1092
|
|
|
|
|
|
|
|