|
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-04-009-029-029/31
(PANAYAPURAM)
|
2904009000NRG23190920222314090
|
20/09/2022
|
Charulatha
|
2904009WL078729
|
Charulatha
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Charulatha
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-029-029/32
(PANAYAPURAM)
|
2904009000NRG23190920222314091
|
20/09/2022
|
Anbalakan
|
2904009WL078729
|
Anbalakan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Anbalakan
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-029-029/39
(PANAYAPURAM)
|
2904009000NRG23190920222314093
|
20/09/2022
|
sneaga
|
2904009WL078729
|
sneaga
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
sneaga
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-029-029/515
(PANAYAPURAM)
|
2904009000NRG23190920222314098
|
20/09/2022
|
Murugan
|
2904009WL078729
|
Murugan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|