|
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-04-009-044-044/330
(THUMBUR)
|
2904009000NRG23180720221298634
|
19/07/2022
|
Krishnakumar
|
2904009WL045354
|
Krishnakumar
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Krishnakumar
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/330
(THUMBUR)
|
2904009000NRG23180720221298633
|
19/07/2022
|
Sivakumar
|
2904009WL045354
|
Sivakumar
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sivakumar
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/45
(THUMBUR)
|
2904009000NRG23180720221298636
|
19/07/2022
|
Varalakshmi
|
2904009WL045354
|
Varalakshmi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480860
|
|
Varalakshmi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-044/698
(THUMBUR)
|
2904009000NRG23180720221298637
|
19/07/2022
|
jagathesh
|
2904009WL045354
|
jagathesh
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
jagathesh
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-044-047/1044
(THUMBUR)
|
2904009000NRG23180720221298639
|
19/07/2022
|
Ilayaraja
|
2904009WL045354
|
Ilayaraja
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ilayaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|