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-04-009-020-020/25 (MUNDIYAMPAKKAM)
|
2904009000NRG23130920222266909
|
13/09/2022
|
Kanniyamma
|
2904009WL076457
|
Kanniyamma
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kanniyamma
|
UCO BANK(607066)
|
2
|
VIKKIRAVANDI
|
TN-04-009-020-020/692 (MUNDIYAMPAKKAM)
|
2904009000NRG23130920222266911
|
13/09/2022
|
Karunakaran
|
2904009WL076457
|
Karunakaran
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Karunakaran
|
UCO BANK(607066)
|
3
|
VIKKIRAVANDI
|
TN-04-009-020-020/692 (MUNDIYAMPAKKAM)
|
2904009000NRG23130920222266910
|
13/09/2022
|
Valli
|
2904009WL076457
|
Valli
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|