|
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-04-009-010-002/1169
(KASPA KARANAI)
|
2904009000NRG23250720221420597
|
26/07/2022
|
DEVI
|
2904009WL049574
|
DEVI
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645861
|
|
DEVI
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-002/1213
(KASPA KARANAI)
|
2904009000NRG23250720221420598
|
26/07/2022
|
vaithegi
|
2904009WL049574
|
vaithegi
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645861
|
|
vaithegi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-002/1236
(KASPA KARANAI)
|
2904009000NRG23250720221420599
|
26/07/2022
|
VIJAYAKUMAR.P
|
2904009WL049574
|
VIJAYAKUMAR.P
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIJAYAKUMAR.P
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-010/621
(KASPA KARANAI)
|
2904009000NRG23250720221420606
|
26/07/2022
|
Manju
|
2904009WL049574
|
Manju
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manju
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/802
(KASPA KARANAI)
|
2904009000NRG23250720221420610
|
26/07/2022
|
muthu
|
2904009WL049574
|
muthu
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645861
|
|
muthu
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/807
(KASPA KARANAI)
|
2904009000NRG23250720221420611
|
26/07/2022
|
Subasini
|
2904009WL049574
|
Subasini
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645861
|
|
Subasini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|