|
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-02-010-031-031/138-A
(Vadattur)
|
2902010000NRG23270320233396636
|
27/03/2023
|
LATHA.V
|
2902010WL078440
|
LATHA.V
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730481
|
|
LATHA.V
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/144-A
(Vadattur)
|
2902010000NRG23270320233396637
|
27/03/2023
|
VASANTHA.
|
2902010WL078440
|
VASANTHA.
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
VASANTHA.
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/149-A
(Vadattur)
|
2902010000NRG23270320233396638
|
27/03/2023
|
AMUL V
|
2902010WL078440
|
AMUL V
|
00462
|
UCBA0000518
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730481
|
|
AMUL V
|
UCO BANK(607066)
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/84-A
(Vadattur)
|
2902010000NRG23270320233396641
|
27/03/2023
|
UMHA.G
|
2902010WL078440
|
UMHA.G
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
UMHA.G
|
UCO BANK(607066)
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-033/241-A
(Vadattur)
|
2902010000NRG23270320233396642
|
27/03/2023
|
M Muniyammal
|
2902010WL078440
|
M Muniyammal
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
M Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3525
|
3525
|
|
|
|
|
|
|
|