|
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-04-009-010-004/1131
(KASPA KARANAI)
|
2904009000NRG22010420226570310
|
04/04/2022
|
vijayakumari
|
2904009WL134866
|
vijayakumari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
vijayakumari
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-004/1132
(KASPA KARANAI)
|
2904009000NRG22010420226570311
|
04/04/2022
|
bimabivee
|
2904009WL134866
|
bimabivee
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
bimabivee
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-004/1136
(KASPA KARANAI)
|
2904009000NRG22010420226570312
|
04/04/2022
|
geetha
|
2904009WL134866
|
geetha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
geetha
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-004/1140
(KASPA KARANAI)
|
2904009000NRG22010420226570313
|
04/04/2022
|
Navitha
|
2904009WL134866
|
Navitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Navitha
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-004/1142
(KASPA KARANAI)
|
2904009000NRG22010420226570314
|
04/04/2022
|
Ayyanar
|
2904009WL134866
|
Ayyanar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ayyanar
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-004/1145
(KASPA KARANAI)
|
2904009000NRG22010420226570315
|
04/04/2022
|
Rubini
|
2904009WL134866
|
Rubini
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rubini
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-004/1151
(KASPA KARANAI)
|
2904009000NRG22010420226570316
|
04/04/2022
|
SEETHA
|
2904009WL134866
|
SEETHA
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SEETHA
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-004/1152
(KASPA KARANAI)
|
2904009000NRG22010420226570317
|
04/04/2022
|
Sathya
|
2904009WL134866
|
Sathya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-004/1156
(KASPA KARANAI)
|
2904009000NRG22010420226570318
|
04/04/2022
|
Mariyammal
|
2904009WL134866
|
Mariyammal
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariyammal
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-004/1163
(KASPA KARANAI)
|
2904009000NRG22010420226570319
|
04/04/2022
|
kalpana
|
2904009WL134866
|
kalpana
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
kalpana
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-004/1171
(KASPA KARANAI)
|
2904009000NRG22010420226570320
|
04/04/2022
|
Prabavathi
|
2904009WL134866
|
Prabavathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prabavathi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-010/1062
(KASPA KARANAI)
|
2904009000NRG22010420226570323
|
04/04/2022
|
Guna
|
2904009WL134866
|
Guna
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Guna
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-010/1064
(KASPA KARANAI)
|
2904009000NRG22010420226570325
|
04/04/2022
|
Chinnaponnu
|
2904009WL134866
|
Chinnaponnu
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnaponnu
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-010/399
(KASPA KARANAI)
|
2904009000NRG22010420226570333
|
04/04/2022
|
subramani
|
2904009WL134866
|
subramani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
subramani
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-010/842
(KASPA KARANAI)
|
2904009000NRG22010420226570338
|
04/04/2022
|
rajaram
|
2904009WL134866
|
rajaram
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
rajaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|