|
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-04-009-044-044/157
(THUMBUR)
|
2904009000NRG23211020222737061
|
26/10/2022
|
Indirani
|
2904009WL092089
|
Indirani
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indirani
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/164
(THUMBUR)
|
2904009000NRG23211020222737062
|
26/10/2022
|
Arasu
|
2904009WL092089
|
Arasu
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arasu
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/761
(THUMBUR)
|
2904009000NRG23211020222737064
|
26/10/2022
|
Annamalai
|
2904009WL092089
|
Annamalai
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annamalai
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-045/854
(THUMBUR)
|
2904009000NRG23211020222737065
|
26/10/2022
|
Shanthi
|
2904009WL092089
|
Shanthi
|
00462
|
UCBA0000194
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|