|
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-04-009-030-002/705
(PAPANAPATTU)
|
2904009000NRG23060520220060020
|
09/05/2022
|
Raja
|
2904009WL004102
|
Raja
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raja
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-030-030/484
(PAPANAPATTU)
|
2904009000NRG23060520220060038
|
09/05/2022
|
Sanjaykumar
|
2904009WL004102
|
Sanjaykumar
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sanjaykumar
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-030-030/491
(PAPANAPATTU)
|
2904009000NRG23060520220060039
|
09/05/2022
|
Subaramani
|
2904009WL004102
|
Subaramani
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subaramani
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-030-030/503
(PAPANAPATTU)
|
2904009000NRG23060520220060042
|
09/05/2022
|
Murugan
|
2904009WL004102
|
Murugan
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugan
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-030-030/514
(PAPANAPATTU)
|
2904009000NRG23060520220060047
|
09/05/2022
|
Elumalai
|
2904009WL004102
|
Elumalai
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elumalai
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-030-030/539
(PAPANAPATTU)
|
2904009000NRG23060520220060052
|
09/05/2022
|
Kumar
|
2904009WL004102
|
Kumar
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|