|
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
|
ELLAPURAM
|
TN-02-013-020-020/143-A
(Kommakambedu)
|
2902013000NRG23071020221841411
|
08/10/2022
|
Selvi
|
2902013WL045347
|
Selvi
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-020-020/144-A
(Kommakambedu)
|
2902013000NRG23071020221841412
|
08/10/2022
|
Chithra
|
2902013WL045347
|
Chithra
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chithra
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-020-020/207-A
(Kommakambedu)
|
2902013000NRG23071020221841413
|
08/10/2022
|
Susila
|
2902013WL045347
|
Susila
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
Susila
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-020-020/406-A
(Kommakambedu)
|
2902013000NRG23071020221841414
|
08/10/2022
|
Lavanya
|
2902013WL045347
|
Lavanya
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lavanya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|