|
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-04-009-010-002/1107
(KASPA KARANAI)
|
2904009000NRG23300520220421287
|
30/05/2022
|
sooriya
|
2904009WL015097
|
sooriya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
sooriya
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-002/1119
(KASPA KARANAI)
|
2904009000NRG23300520220421288
|
30/05/2022
|
anjuma
|
2904009WL015097
|
anjuma
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
anjuma
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-002/1154
(KASPA KARANAI)
|
2904009000NRG23300520220421289
|
30/05/2022
|
jayapriya
|
2904009WL015097
|
jayapriya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
jayapriya
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-002/1179
(KASPA KARANAI)
|
2904009000NRG23300520220421290
|
30/05/2022
|
rokini
|
2904009WL015097
|
rokini
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
rokini
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/1194
(KASPA KARANAI)
|
2904009000NRG23300520220421297
|
30/05/2022
|
barathi
|
2904009WL015097
|
barathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
barathi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/460
(KASPA KARANAI)
|
2904009000NRG23300520220421311
|
30/05/2022
|
Kumaresan
|
2904009WL015097
|
Kumaresan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kumaresan
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/620
(KASPA KARANAI)
|
2904009000NRG23300520220421319
|
30/05/2022
|
ambika
|
2904009WL015097
|
ambika
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ambika
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/825
(KASPA KARANAI)
|
2904009000NRG23300520220421333
|
30/05/2022
|
Anandhan
|
2904009WL015097
|
Anandhan
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anandhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10172
|
10172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10172
|
10172
|
|
|
|
|
|
|
|