|
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-02-010-015-007/1125-A
(Pakkam)
|
2902010000NRG23070620220522692
|
08/06/2022
|
Shanthi
|
2902010WL013566
|
Shanthi
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-015/277-A
(Pakkam)
|
2902010000NRG23070620220522695
|
08/06/2022
|
Dhanakotti
|
2902010WL013566
|
Dhanakotti
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanakotti
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-015/758-A
(Pakkam)
|
2902010000NRG23070620220522696
|
08/06/2022
|
VANITHA
|
2902010WL013566
|
VANITHA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
VANITHA
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/759-A
(Pakkam)
|
2902010000NRG23070620220522697
|
08/06/2022
|
BHAVANI.B
|
2902010WL013566
|
BHAVANI.B
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
BHAVANI.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/820-A
(Pakkam)
|
2902010000NRG23070620220522698
|
08/06/2022
|
SUGANYA M
|
2902010WL013566
|
SUGANYA M
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUGANYA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|