|
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-04-009-029-029/1055
(PANAYAPURAM)
|
2904009000NRG23300120234031983
|
30/01/2023
|
SURESH
|
2904009WL126592
|
SURESH
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082790
|
|
SURESH
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-029-029/29
(PANAYAPURAM)
|
2904009000NRG23300120234031984
|
30/01/2023
|
Meera
|
2904009WL126592
|
Meera
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Meera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-029-029/414
(PANAYAPURAM)
|
2904009000NRG23300120234031986
|
30/01/2023
|
Maheshwari
|
2904009WL126592
|
Maheshwari
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-029-029/712
(PANAYAPURAM)
|
2904009000NRG23300120234031987
|
30/01/2023
|
Parvathy
|
2904009WL126592
|
Parvathy
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-029-029/714
(PANAYAPURAM)
|
2904009000NRG23300120234031988
|
30/01/2023
|
Gokila
|
2904009WL126592
|
Gokila
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Gokila
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-029-030/946
(PANAYAPURAM)
|
2904009000NRG23300120234031989
|
30/01/2023
|
Shakila
|
2904009WL126592
|
Shakila
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082790
|
|
Shakila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|