|
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-04-009-010-002/1210
(KASPA KARANAI)
|
2904009000NRG23300520220429655
|
30/05/2022
|
Kuppusami
|
2904009WL015236
|
Kuppusami
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kuppusami
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-010/1134
(KASPA KARANAI)
|
2904009000NRG23300520220429657
|
30/05/2022
|
devagi
|
2904009WL015236
|
devagi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
devagi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-010/1149
(KASPA KARANAI)
|
2904009000NRG23300520220429658
|
30/05/2022
|
Sevanthi
|
2904009WL015236
|
Sevanthi
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sevanthi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-010/1172
(KASPA KARANAI)
|
2904009000NRG23300520220429659
|
30/05/2022
|
valli
|
2904009WL015236
|
valli
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
valli
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/398
(KASPA KARANAI)
|
2904009000NRG23300520220429668
|
30/05/2022
|
Madurai
|
2904009WL015236
|
Madurai
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Madurai
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/463
(KASPA KARANAI)
|
2904009000NRG23300520220429674
|
30/05/2022
|
pandurangan
|
2904009WL015236
|
pandurangan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
pandurangan
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/734
(KASPA KARANAI)
|
2904009000NRG23300520220429683
|
30/05/2022
|
Devagi
|
2904009WL015236
|
Devagi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devagi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/812
(KASPA KARANAI)
|
2904009000NRG23300520220429687
|
30/05/2022
|
Arjunan
|
2904009WL015236
|
Arjunan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arjunan
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-010/842
(KASPA KARANAI)
|
2904009000NRG23300520220429690
|
30/05/2022
|
rajaram
|
2904009WL015236
|
rajaram
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
rajaram
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-010/954
(KASPA KARANAI)
|
2904009000NRG23300520220429694
|
30/05/2022
|
Manikandan
|
2904009WL015236
|
Manikandan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manikandan
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-010/966
(KASPA KARANAI)
|
2904009000NRG23300520220429695
|
30/05/2022
|
Sathish
|
2904009WL015236
|
Sathish
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13172
|
13172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13172
|
13172
|
|
|
|
|
|
|
|