|
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-04-009-010-003/1117
(KASPA KARANAI)
|
2904009000NRG23240620220820443
|
24/06/2022
|
Anu
|
2904009WL028992
|
Anu
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anu
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-003/1118
(KASPA KARANAI)
|
2904009000NRG23240620220820444
|
24/06/2022
|
suganya
|
2904009WL028992
|
suganya
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
suganya
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-003/1189
(KASPA KARANAI)
|
2904009000NRG23240620220820445
|
24/06/2022
|
Ramya
|
2904009WL028992
|
Ramya
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramya
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-010/232
(KASPA KARANAI)
|
2904009000NRG23240620220820448
|
24/06/2022
|
Chinnaponnu
|
2904009WL028992
|
Chinnaponnu
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnaponnu
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/297
(KASPA KARANAI)
|
2904009000NRG23240620220820449
|
24/06/2022
|
meiyan
|
2904009WL028992
|
meiyan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
meiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|