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-04-009-030-030/217 (PAPANAPATTU)
|
2904009000NRG23290720221490343
|
01/08/2022
|
SANGEETHA
|
2904009WL051939
|
SANGEETHA
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
SANGEETHA
|
()
|
2
|
VIKKIRAVANDI
|
TN-04-009-030-030/39 (PAPANAPATTU)
|
2904009000NRG23290720221490356
|
01/08/2022
|
Radha
|
2904009WL051940
|
Radha
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
Radha
|
()
|
3
|
VIKKIRAVANDI
|
TN-04-009-030-030/40 (PAPANAPATTU)
|
2904009000NRG23290720221490348
|
01/08/2022
|
Dhamothiran
|
2904009WL051939
|
Dhamothiran
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
Dhamothiran
|
()
|
4
|
VIKKIRAVANDI
|
TN-04-009-030-031/831 (PAPANAPATTU)
|
2904009000NRG23290720221490350
|
01/08/2022
|
Arulmani
|
2904009WL051939
|
Arulmani
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
Arulmani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|