|
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-04-009-045-045/425
(ULAGALAMPOONDI)
|
2904009000NRG23140220234196058
|
14/02/2023
|
Amutharani
|
2904009WL129926
|
Amutharani
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amutharani
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-045-045/577
(ULAGALAMPOONDI)
|
2904009000NRG23140220234196059
|
14/02/2023
|
Aaray
|
2904009WL129926
|
Aaray
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Aaray
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-045-045/98
(ULAGALAMPOONDI)
|
2904009000NRG23140220234196060
|
14/02/2023
|
Raji
|
2904009WL129926
|
Raji
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Raji
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|