|
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-04-009-030-030/503
(PAPANAPATTU)
|
2904009000NRG23300720221516562
|
01/08/2022
|
Murugan
|
2904009WL053156
|
Murugan
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Murugan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-030-030/678
(PAPANAPATTU)
|
2904009000NRG23300720221516602
|
01/08/2022
|
Jayanthi
|
2904009WL053156
|
Jayanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jayanthi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-030-030/842
(PAPANAPATTU)
|
2904009000NRG23300720221516609
|
01/08/2022
|
Susila
|
2904009WL053156
|
Susila
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Susila
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-030-030/878
(PAPANAPATTU)
|
2904009000NRG23300720221516610
|
01/08/2022
|
Suganya
|
2904009WL053156
|
Suganya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Suganya
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-030-030/887
(PAPANAPATTU)
|
2904009000NRG23300720221516611
|
01/08/2022
|
Vasathakumari
|
2904009WL053156
|
Vasathakumari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vasathakumari
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-030-031/880
(PAPANAPATTU)
|
2904009000NRG23300720221516613
|
01/08/2022
|
Banumathi
|
2904009WL053156
|
Banumathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|