|
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-04-009-019-019/215
(MOONGILPATTU)
|
2904009000NRG23090520220089254
|
10/05/2022
|
Sakthivel
|
2904009WL005380
|
Sakthivel
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sakthivel
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-019-019/316
(MOONGILPATTU)
|
2904009000NRG23090520220089259
|
10/05/2022
|
Saratha
|
2904009WL005380
|
Saratha
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saratha
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-019-019/328
(MOONGILPATTU)
|
2904009000NRG23090520220089260
|
10/05/2022
|
Devagi
|
2904009WL005380
|
Devagi
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devagi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-019-019/339
(MOONGILPATTU)
|
2904009000NRG23090520220089263
|
10/05/2022
|
Thirtharani
|
2904009WL005380
|
Thirtharani
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thirtharani
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-019-019/374
(MOONGILPATTU)
|
2904009000NRG23090520220089268
|
10/05/2022
|
Ethirasam
|
2904009WL005380
|
Ethirasam
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ethirasam
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-019-019/383
(MOONGILPATTU)
|
2904009000NRG23090520220089270
|
10/05/2022
|
Kamasala
|
2904009WL005380
|
Kamasala
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamasala
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-019-019/388
(MOONGILPATTU)
|
2904009000NRG23090520220089271
|
10/05/2022
|
Gowri
|
2904009WL005380
|
Gowri
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowri
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-019-019/395
(MOONGILPATTU)
|
2904009000NRG23090520220089272
|
10/05/2022
|
Abirami
|
2904009WL005380
|
Abirami
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Abirami
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-019-019/442
(MOONGILPATTU)
|
2904009000NRG23090520220089278
|
10/05/2022
|
Lakshmi
|
2904009WL005380
|
Lakshmi
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|