|
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-04-009-028-028/21
(PANAPAKKAM)
|
2904009000NRG23261220223597386
|
26/12/2022
|
Parsuram
|
2904009WL116909
|
Parsuram
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Parsuram
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-028-028/313
(PANAPAKKAM)
|
2904009000NRG23261220223597428
|
26/12/2022
|
Reka
|
2904009WL116909
|
Reka
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Reka
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-028-028/32
(PANAPAKKAM)
|
2904009000NRG23261220223597430
|
26/12/2022
|
Panjali
|
2904009WL116909
|
Panjali
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Panjali
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-028-028/72
(PANAPAKKAM)
|
2904009000NRG23261220223597465
|
26/12/2022
|
Valli
|
2904009WL116909
|
Valli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Valli
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-028-028/73
(PANAPAKKAM)
|
2904009000NRG23261220223597466
|
26/12/2022
|
Irusammal
|
2904009WL116909
|
Irusammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Irusammal
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-028-028/97
(PANAPAKKAM)
|
2904009000NRG23261220223597483
|
26/12/2022
|
Sugana
|
2904009WL116909
|
Sugana
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sugana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|