|
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-04-009-020-020/1301
(MUNDIYAMPAKKAM)
|
2904009000NRG23240320234953250
|
24/03/2023
|
Prema
|
2904009WL145205
|
Prema
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Prema
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-020-020/1306
(MUNDIYAMPAKKAM)
|
2904009000NRG23240320234953251
|
24/03/2023
|
saranya
|
2904009WL145205
|
saranya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
saranya
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-020-020/438
(MUNDIYAMPAKKAM)
|
2904009000NRG23240320234953283
|
24/03/2023
|
Santhira
|
2904009WL145205
|
Santhira
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Santhira
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-020-020/699
(MUNDIYAMPAKKAM)
|
2904009000NRG23240320234953335
|
24/03/2023
|
Vasantha
|
2904009WL145205
|
Vasantha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|