|
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-02-010-031-001/225-A
(Vadattur)
|
2902010000NRG23210320233311549
|
21/03/2023
|
lakshmi
|
2902010WL076738
|
lakshmi
|
00462
|
UCBA0000518
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
lakshmi
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/144-A
(Vadattur)
|
2902010000NRG23210320233311551
|
21/03/2023
|
VASANTHA.
|
2902010WL076738
|
VASANTHA.
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHA.
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/145-A
(Vadattur)
|
2902010000NRG23210320233311552
|
21/03/2023
|
RUKUMANI.V
|
2902010WL076738
|
RUKUMANI.V
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
RUKUMANI.V
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/149-A
(Vadattur)
|
2902010000NRG23210320233311554
|
21/03/2023
|
AMUL V
|
2902010WL076738
|
AMUL V
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMUL V
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/180-A
(Vadattur)
|
2902010000NRG23210320233311555
|
21/03/2023
|
PADAMA.S
|
2902010WL076738
|
PADAMA.S
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
PADAMA.S
|
UCO BANK(607066)
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/212
(Vadattur)
|
2902010000NRG23210320233311556
|
21/03/2023
|
PARVATHY K
|
2902010WL076738
|
PARVATHY K
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARVATHY K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4465
|
4465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4465
|
4465
|
|
|
|
|
|
|
|