|
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-02-010-035-035/1-A
(Vilapakkam)
|
2902010000NRG23160720220932664
|
17/07/2022
|
KALAVATHI.M
|
2902010WL024168
|
KALAVATHI.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KALAVATHI.M
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/117-A
(Vilapakkam)
|
2902010000NRG23160720220932665
|
17/07/2022
|
DHAYALAM K
|
2902010WL024168
|
DHAYALAM K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
DHAYALAM K
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/14-A
(Vilapakkam)
|
2902010000NRG23160720220932666
|
17/07/2022
|
Ponnuraj
|
2902010WL024168
|
Ponnuraj
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ponnuraj
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/33-A
(Vilapakkam)
|
2902010000NRG23160720220932667
|
17/07/2022
|
GOWRI
|
2902010WL024168
|
GOWRI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
GOWRI
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/395-A
(Vilapakkam)
|
2902010000NRG23160720220932669
|
17/07/2022
|
MENAGA S
|
2902010WL024168
|
MENAGA S
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
25/07/2022
|
|
014734016
|
|
MENAGA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5512
|
5512
|
|
|
|
|
|
|
|