|
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-04-009-020-001/918
(MUNDIYAMPAKKAM)
|
2904009000NRG23040320234498739
|
04/03/2023
|
Nagajothi
|
2904009WL136225
|
Nagajothi
|
00462
|
UCBA0000194
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730210
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-020-020/1059
(MUNDIYAMPAKKAM)
|
2904009000NRG23040320234498740
|
04/03/2023
|
Gowathami
|
2904009WL136225
|
Gowathami
|
00462
|
UCBA0000194
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Gowathami
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-020-020/1282
(MUNDIYAMPAKKAM)
|
2904009000NRG23040320234498741
|
04/03/2023
|
Surendhrakumari
|
2904009WL136225
|
Surendhrakumari
|
00462
|
UCBA0000194
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Surendhrakumari
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-020-020/462
(MUNDIYAMPAKKAM)
|
2904009000NRG23040320234498742
|
04/03/2023
|
Rajamani
|
2904009WL136225
|
Rajamani
|
00462
|
UCBA0000194
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730210
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-020-020/508
(MUNDIYAMPAKKAM)
|
2904009000NRG23040320234498743
|
04/03/2023
|
Sumathi
|
2904009WL136225
|
Sumathi
|
00462
|
UCBA0000194
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730210
|
|
Sumathi
|
CANARA BANK(508532)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-020-020/668
(MUNDIYAMPAKKAM)
|
2904009000NRG23040320234498744
|
04/03/2023
|
Dhanalakshmi
|
2904009WL136225
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730210
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-020-020/712
(MUNDIYAMPAKKAM)
|
2904009000NRG23040320234498745
|
04/03/2023
|
Amirtha
|
2904009WL136225
|
Amirtha
|
00462
|
UCBA0000194
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730210
|
|
Amirtha
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-020-020/832
(MUNDIYAMPAKKAM)
|
2904009000NRG23040320234498746
|
04/03/2023
|
Suriya
|
2904009WL136225
|
Suriya
|
00462
|
UCBA0000194
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730210
|
|
Suriya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|