|
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-04-009-029-029/102
(PANAYAPURAM)
|
2904009000NRG23170620220712927
|
17/06/2022
|
Selvaraj
|
2904009WL024731
|
Selvaraj
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvaraj
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-029-029/1028
(PANAYAPURAM)
|
2904009000NRG23170620220712928
|
17/06/2022
|
MARIYASOBIYA
|
2904009WL024731
|
MARIYASOBIYA
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIYASOBIYA
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-029-029/1031
(PANAYAPURAM)
|
2904009000NRG23170620220712929
|
17/06/2022
|
ILAKIYA
|
2904009WL024731
|
ILAKIYA
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
ILAKIYA
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-029-029/1034
(PANAYAPURAM)
|
2904009000NRG23170620220712930
|
17/06/2022
|
.SELVARAJ
|
2904009WL024731
|
.SELVARAJ
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
.SELVARAJ
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-029-029/122
(PANAYAPURAM)
|
2904009000NRG23170620220712933
|
17/06/2022
|
Parvathi
|
2904009WL024731
|
Parvathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parvathi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-029-029/13
(PANAYAPURAM)
|
2904009000NRG23170620220712938
|
17/06/2022
|
Josaph
|
2904009WL024731
|
Josaph
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Josaph
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-029-029/177
(PANAYAPURAM)
|
2904009000NRG23170620220712950
|
17/06/2022
|
nanthini
|
2904009WL024731
|
nanthini
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
nanthini
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-029-029/414
(PANAYAPURAM)
|
2904009000NRG23170620220712971
|
17/06/2022
|
Maheshwari
|
2904009WL024731
|
Maheshwari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maheshwari
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-029-029/44
(PANAYAPURAM)
|
2904009000NRG23170620220712973
|
17/06/2022
|
Chitra
|
2904009WL024731
|
Chitra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chitra
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-029-029/71
(PANAYAPURAM)
|
2904009000NRG23170620220712977
|
17/06/2022
|
Kanjan
|
2904009WL024731
|
Kanjan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanjan
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-029-030/1063
(PANAYAPURAM)
|
2904009000NRG23170620220712984
|
17/06/2022
|
Anitha
|
2904009WL024731
|
Anitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14658
|
14658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14658
|
14658
|
|
|
|
|
|
|
|