|
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-02-010-035-007/402
(Vilapakkam)
|
2902010000NRG22010420223160312
|
04/04/2022
|
THAKAIRA
|
2902010WL072958
|
THAKAIRA
|
00462
|
UCBA0000518
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAKAIRA
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/488-A
(Vilapakkam)
|
2902010000NRG22010420223160313
|
04/04/2022
|
yaseenbee
|
2902010WL072958
|
yaseenbee
|
00462
|
UCBA0000518
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
yaseenbee
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-007/489-A
(Vilapakkam)
|
2902010000NRG22010420223160314
|
04/04/2022
|
pameetha
|
2902010WL072958
|
pameetha
|
00462
|
UCBA0000518
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
pameetha
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/183-A
(Vilapakkam)
|
2902010000NRG22010420223160316
|
04/04/2022
|
PANDIYAN G
|
2902010WL072958
|
PANDIYAN G
|
00462
|
UCBA0000518
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIYAN G
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/276-A
(Vilapakkam)
|
2902010000NRG22010420223160317
|
04/04/2022
|
SRINIVASAN
|
2902010WL072958
|
SRINIVASAN
|
00462
|
UCBA0000518
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SRINIVASAN
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/322-A
(Vilapakkam)
|
2902010000NRG22010420223160318
|
04/04/2022
|
JAKIRA
|
2902010WL072958
|
JAKIRA
|
00462
|
UCBA0000518
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAKIRA
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/328-A
(Vilapakkam)
|
2902010000NRG22010420223160319
|
04/04/2022
|
MARISHWARI
|
2902010WL072958
|
MARISHWARI
|
00462
|
UCBA0000518
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARISHWARI
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/414-A
(Vilapakkam)
|
2902010000NRG22010420223160322
|
04/04/2022
|
Aldhab
|
2902010WL072958
|
Aldhab
|
00462
|
UCBA0000518
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aldhab
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|