|
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-04-009-013-013/180
(KOTTIYAMPOONDI)
|
2904009000NRG23051120222965649
|
05/11/2022
|
Priya
|
2904009WL098604
|
Priya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Priya
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-013-013/182
(KOTTIYAMPOONDI)
|
2904009000NRG23051120222965650
|
05/11/2022
|
Alamelu
|
2904009WL098604
|
Alamelu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alamelu
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-013-013/243
(KOTTIYAMPOONDI)
|
2904009000NRG23051120222965651
|
05/11/2022
|
Pushavathi
|
2904009WL098604
|
Pushavathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushavathi
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-013-013/508
(KOTTIYAMPOONDI)
|
2904009000NRG23051120222965652
|
05/11/2022
|
Meenatchi
|
2904009WL098604
|
Meenatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenatchi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|