|
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-04-009-013-013/510
(KOTTIYAMPOONDI)
|
2904009000NRG23230520220291824
|
24/05/2022
|
ramya
|
2904009WL011543
|
ramya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
ramya
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-013-013/515
(KOTTIYAMPOONDI)
|
2904009000NRG23230520220291825
|
24/05/2022
|
Priya
|
2904009WL011543
|
Priya
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Priya
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-013-013/522
(KOTTIYAMPOONDI)
|
2904009000NRG23230520220291826
|
24/05/2022
|
Kumari
|
2904009WL011543
|
Kumari
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kumari
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-013-013/525
(KOTTIYAMPOONDI)
|
2904009000NRG23230520220291827
|
24/05/2022
|
Sukarla
|
2904009WL011543
|
Sukarla
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sukarla
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-013-013/528
(KOTTIYAMPOONDI)
|
2904009000NRG23230520220291828
|
24/05/2022
|
Vijiyalakshmi
|
2904009WL011543
|
Vijiyalakshmi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijiyalakshmi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-013-013/531
(KOTTIYAMPOONDI)
|
2904009000NRG23230520220291829
|
24/05/2022
|
sooriyakala
|
2904009WL011543
|
sooriyakala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
sooriyakala
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-013-013/532
(KOTTIYAMPOONDI)
|
2904009000NRG23230520220291830
|
24/05/2022
|
jayakodi
|
2904009WL011543
|
jayakodi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
jayakodi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-013-013/536
(KOTTIYAMPOONDI)
|
2904009000NRG23230520220291831
|
24/05/2022
|
soundhariya
|
2904009WL011543
|
soundhariya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
soundhariya
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-013-013/544
(KOTTIYAMPOONDI)
|
2904009000NRG23230520220291832
|
24/05/2022
|
inthumathy
|
2904009WL011543
|
inthumathy
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
inthumathy
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-013-013/547
(KOTTIYAMPOONDI)
|
2904009000NRG23230520220291833
|
24/05/2022
|
suganya
|
2904009WL011543
|
suganya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
suganya
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-013-013/557
(KOTTIYAMPOONDI)
|
2904009000NRG23230520220291834
|
24/05/2022
|
Saranya
|
2904009WL011543
|
Saranya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saranya
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-013-013/81
(KOTTIYAMPOONDI)
|
2904009000NRG23230520220291839
|
24/05/2022
|
thachayani
|
2904009WL011543
|
thachayani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
thachayani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|