|
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-04-009-010-004/853
(KASPA KARANAI)
|
2904009000NRG23070620220536460
|
07/06/2022
|
Satyasilan
|
2904009WL018072
|
Satyasilan
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Satyasilan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-010/1168
(KASPA KARANAI)
|
2904009000NRG23070620220536467
|
07/06/2022
|
santhakumar
|
2904009WL018072
|
santhakumar
|
00462
|
UCBA0000194
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937027
|
|
santhakumar
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-010/1211
(KASPA KARANAI)
|
2904009000NRG23070620220536468
|
07/06/2022
|
kalaiyarasi
|
2904009WL018072
|
kalaiyarasi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
kalaiyarasi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-010/1221
(KASPA KARANAI)
|
2904009000NRG23070620220536469
|
07/06/2022
|
Sundari
|
2904009WL018072
|
Sundari
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sundari
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/1225
(KASPA KARANAI)
|
2904009000NRG23070620220536470
|
07/06/2022
|
Arasakumaran
|
2904009WL018072
|
Arasakumaran
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arasakumaran
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/1226
(KASPA KARANAI)
|
2904009000NRG23070620220536471
|
07/06/2022
|
ABISHEK
|
2904009WL018072
|
ABISHEK
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
ABISHEK
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/371
(KASPA KARANAI)
|
2904009000NRG23070620220536483
|
07/06/2022
|
boopalan
|
2904009WL018072
|
boopalan
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
boopalan
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/398
(KASPA KARANAI)
|
2904009000NRG23070620220536487
|
07/06/2022
|
Madurai
|
2904009WL018072
|
Madurai
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Madurai
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-010/483
(KASPA KARANAI)
|
2904009000NRG23070620220536488
|
07/06/2022
|
Pramila
|
2904009WL018072
|
Pramila
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pramila
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-010/620
(KASPA KARANAI)
|
2904009000NRG23070620220536497
|
07/06/2022
|
ambika
|
2904009WL018072
|
ambika
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
ambika
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-010/794
(KASPA KARANAI)
|
2904009000NRG23070620220536505
|
07/06/2022
|
Pachaiyammal
|
2904009WL018072
|
Pachaiyammal
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pachaiyammal
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-010/809
(KASPA KARANAI)
|
2904009000NRG23070620220536507
|
07/06/2022
|
LALITHA
|
2904009WL018072
|
LALITHA
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
LALITHA
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-010/842
(KASPA KARANAI)
|
2904009000NRG23070620220536510
|
07/06/2022
|
rajaram
|
2904009WL018072
|
rajaram
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
rajaram
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-010/954
(KASPA KARANAI)
|
2904009000NRG23070620220536515
|
07/06/2022
|
Manikandan
|
2904009WL018072
|
Manikandan
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manikandan
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-010/966
(KASPA KARANAI)
|
2904009000NRG23070620220536516
|
07/06/2022
|
Sathish
|
2904009WL018072
|
Sathish
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19506
|
19506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19506
|
19506
|
|
|
|
|
|
|
|