|
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-04-009-045-045/117
(ULAGALAMPOONDI)
|
2904009000NRG23230820221938649
|
24/08/2022
|
Tamilarasi
|
2904009WL066431
|
Tamilarasi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Tamilarasi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-045-045/125
(ULAGALAMPOONDI)
|
2904009000NRG23230820221938651
|
24/08/2022
|
Kaviya
|
2904009WL066431
|
Kaviya
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kaviya
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-045-045/62
(ULAGALAMPOONDI)
|
2904009000NRG23230820221938669
|
24/08/2022
|
vinotha
|
2904009WL066431
|
vinotha
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
vinotha
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-045-046/788
(ULAGALAMPOONDI)
|
2904009000NRG23230820221938673
|
24/08/2022
|
Thenmozhi
|
2904009WL066431
|
Thenmozhi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|