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)
|
2902010000NRG23140320233027631
|
17/03/2023
|
lakshmi
|
2902010WL072881
|
lakshmi
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
lakshmi
|
UCO BANK(607066)
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/109-A (Vadattur)
|
2902010000NRG23140320233027632
|
17/03/2023
|
K Marimuthu
|
2902010WL072881
|
K Marimuthu
|
00462
|
UCBA0000518
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
K Marimuthu
|
INDIAN BANK(607105)
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/126-A (Vadattur)
|
2902010000NRG23140320233027633
|
17/03/2023
|
ALLIAMAL
|
2902010WL072881
|
ALLIAMAL
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALLIAMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/144-A (Vadattur)
|
2902010000NRG23140320233027634
|
17/03/2023
|
VASANTHA.
|
2902010WL072881
|
VASANTHA.
|
00462
|
UCBA0000518
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA.
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3290
|
3290
|
|
|
|
|
|
|
|