|
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-04-009-044-044/105
(THUMBUR)
|
2904009000NRG23221120223190682
|
22/11/2022
|
Murugan
|
2904009WL105731
|
Murugan
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/157
(THUMBUR)
|
2904009000NRG23221120223190683
|
22/11/2022
|
Indirani
|
2904009WL105731
|
Indirani
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indirani
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/586
(THUMBUR)
|
2904009000NRG23221120223190684
|
22/11/2022
|
Sundharavalli
|
2904009WL105731
|
Sundharavalli
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sundharavalli
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-045/854
(THUMBUR)
|
2904009000NRG23221120223190685
|
22/11/2022
|
Shanthi
|
2904009WL105731
|
Shanthi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|