|
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
|
VIKKIRAVANDI
|
TN-04-009-045-045/427
(ULAGALAMPOONDI)
|
2904009000NRG23261020222810855
|
26/10/2022
|
Ilavarasan
|
2904009WL093610
|
Ilavarasan
|
00227
|
KVBL0001208
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ilavarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-045-045/710
(ULAGALAMPOONDI)
|
2904009000NRG23261020222810859
|
26/10/2022
|
Kalivaradhan
|
2904009WL093610
|
Kalivaradhan
|
00415
|
SBIN0000949
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalivaradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-045-045/799
(ULAGALAMPOONDI)
|
2904009000NRG23261020222810860
|
26/10/2022
|
geetha
|
2904009WL093610
|
geetha
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
geetha
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-045-046/727
(ULAGALAMPOONDI)
|
2904009000NRG23261020222810862
|
26/10/2022
|
Nagarajan
|
2904009WL093610
|
Nagarajan
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagarajan
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-045-046/727
(ULAGALAMPOONDI)
|
2904009000NRG23261020222810861
|
26/10/2022
|
Suganthi
|
2904009WL093610
|
Suganthi
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|