|
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-04-009-044-044/324
(THUMBUR)
|
2904009000NRG23080220234058617
|
08/02/2023
|
Kasiyammal
|
2904009WL127697
|
Kasiyammal
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasiyammal
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/62
(THUMBUR)
|
2904009000NRG23080220234058618
|
08/02/2023
|
Vimala
|
2904009WL127697
|
Vimala
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-045/994
(THUMBUR)
|
2904009000NRG23080220234058619
|
08/02/2023
|
anjali
|
2904009WL127697
|
anjali
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
anjali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|