|
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-04-009-045-045/42
(ULAGALAMPOONDI)
|
2904009000NRG23101020222581461
|
11/10/2022
|
Jagadeesan K
|
2904009WL087087
|
Jagadeesan K
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jagadeesan K
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-045-045/42
(ULAGALAMPOONDI)
|
2904009000NRG23101020222581460
|
11/10/2022
|
Kalimuthu S
|
2904009WL087087
|
Kalimuthu S
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kalimuthu S
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-045-045/799
(ULAGALAMPOONDI)
|
2904009000NRG23101020222581466
|
11/10/2022
|
geetha
|
2904009WL087087
|
geetha
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
geetha
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-045-046/727
(ULAGALAMPOONDI)
|
2904009000NRG23101020222581468
|
11/10/2022
|
Nagarajan
|
2904009WL087087
|
Nagarajan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Nagarajan
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-045-046/727
(ULAGALAMPOONDI)
|
2904009000NRG23101020222581467
|
11/10/2022
|
Suganthi
|
2904009WL087087
|
Suganthi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|