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-04-009-019-019/197 (MOONGILPATTU)
|
2904009000NRG23231220223572080
|
23/12/2022
|
Vijaya
|
2904009WL116339
|
Vijaya
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559541
|
|
Vijaya
|
()
|
2
|
VIKKIRAVANDI
|
TN-04-009-019-019/459 (MOONGILPATTU)
|
2904009000NRG23231220223572082
|
23/12/2022
|
Renugampal
|
2904009WL116339
|
Renugampal
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559541
|
|
Renugampal
|
()
|
3
|
VIKKIRAVANDI
|
TN-04-009-019-019/486 (MOONGILPATTU)
|
2904009000NRG23231220223572085
|
23/12/2022
|
Amsavalli
|
2904009WL116339
|
Amsavalli
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559541
|
|
Amsavalli
|
()
|
4
|
VIKKIRAVANDI
|
TN-04-009-019-019/86 (MOONGILPATTU)
|
2904009000NRG23231220223572088
|
23/12/2022
|
Kanaga
|
2904009WL116339
|
Kanaga
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559541
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|