|
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-04-009-010-002/1002
(KASPA KARANAI)
|
2904009000NRG23011120222923012
|
01/11/2022
|
Pandiyan
|
2904009WL097428
|
Pandiyan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pandiyan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-002/1169
(KASPA KARANAI)
|
2904009000NRG23011120222923018
|
01/11/2022
|
DEVI
|
2904009WL097428
|
DEVI
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEVI
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-002/1176
(KASPA KARANAI)
|
2904009000NRG23011120222923019
|
01/11/2022
|
raja
|
2904009WL097428
|
raja
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
raja
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-002/1186
(KASPA KARANAI)
|
2904009000NRG23011120222923020
|
01/11/2022
|
DHARMALINGAM
|
2904009WL097428
|
DHARMALINGAM
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHARMALINGAM
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-002/1205
(KASPA KARANAI)
|
2904009000NRG23011120222923021
|
01/11/2022
|
ANANDHI
|
2904009WL097428
|
ANANDHI
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANANDHI
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-002/1245
(KASPA KARANAI)
|
2904009000NRG23011120222923022
|
01/11/2022
|
Iswarya
|
2904009WL097428
|
Iswarya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Iswarya
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-002/184-A
(KASPA KARANAI)
|
2904009000NRG23011120222923025
|
01/11/2022
|
Poorani
|
2904009WL097428
|
Poorani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Poorani
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/115
(KASPA KARANAI)
|
2904009000NRG23011120222923032
|
01/11/2022
|
Vimala
|
2904009WL097428
|
Vimala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vimala
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-010/138
(KASPA KARANAI)
|
2904009000NRG23011120222923039
|
01/11/2022
|
selvambal
|
2904009WL097428
|
selvambal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
selvambal
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-010/460
(KASPA KARANAI)
|
2904009000NRG23011120222923062
|
01/11/2022
|
Kumaresan
|
2904009WL097428
|
Kumaresan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kumaresan
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-010/663
(KASPA KARANAI)
|
2904009000NRG23011120222923068
|
01/11/2022
|
Sargunan D
|
2904009WL097428
|
Sargunan D
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sargunan D
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-010/669
(KASPA KARANAI)
|
2904009000NRG23011120222923070
|
01/11/2022
|
Banupriya
|
2904009WL097428
|
Banupriya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Banupriya
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-010/674
(KASPA KARANAI)
|
2904009000NRG23011120222923072
|
01/11/2022
|
Rajivgandhi P
|
2904009WL097428
|
Rajivgandhi P
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajivgandhi P
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-010/807
(KASPA KARANAI)
|
2904009000NRG23011120222923079
|
01/11/2022
|
Subasini
|
2904009WL097428
|
Subasini
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Subasini
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-010/93
(KASPA KARANAI)
|
2904009000NRG23011120222923082
|
01/11/2022
|
Pichaikaran
|
2904009WL097428
|
Pichaikaran
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pichaikaran
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-010-010/994
(KASPA KARANAI)
|
2904009000NRG23011120222923084
|
01/11/2022
|
Lalitha
|
2904009WL097428
|
Lalitha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17620
|
17620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17620
|
17620
|
|
|
|
|
|
|
|