|
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-02-010-015-005/1027-A
(Pakkam)
|
2902010000NRG23080920221572277
|
12/09/2022
|
Jayalakshmi
|
2902010WL038724
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-015/431-A
(Pakkam)
|
2902010000NRG23080920221572281
|
12/09/2022
|
RUKKUMANI J
|
2902010WL038724
|
RUKKUMANI J
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431835
|
|
RUKKUMANI J
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-015/442-A
(Pakkam)
|
2902010000NRG23080920221572282
|
12/09/2022
|
ANJALA V
|
2902010WL038724
|
ANJALA V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANJALA V
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/459-A
(Pakkam)
|
2902010000NRG23080920221572283
|
12/09/2022
|
MARIVENNILA R
|
2902010WL038724
|
MARIVENNILA R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIVENNILA R
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/467-A
(Pakkam)
|
2902010000NRG23080920221572284
|
12/09/2022
|
NAYAGAM E
|
2902010WL038724
|
NAYAGAM E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAYAGAM E
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/471-A
(Pakkam)
|
2902010000NRG23080920221572285
|
12/09/2022
|
VENNILA M
|
2902010WL038724
|
VENNILA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
VENNILA M
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/551-A
(Pakkam)
|
2902010000NRG23080920221572286
|
12/09/2022
|
SAROJAMMAL A
|
2902010WL038724
|
SAROJAMMAL A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAROJAMMAL A
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/560-A
(Pakkam)
|
2902010000NRG23080920221572287
|
12/09/2022
|
KARPAGAM N
|
2902010WL038724
|
KARPAGAM N
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
KARPAGAM N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8056
|
8056
|
|
|
|
|
|
|
|