|
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-04-009-045-045/116
(ULAGALAMPOONDI)
|
2904009000NRG23300820222047512
|
30/08/2022
|
Boominathan
|
2904009WL070338
|
Boominathan
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Boominathan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-045-045/477
(ULAGALAMPOONDI)
|
2904009000NRG23300820222047565
|
30/08/2022
|
Latha
|
2904009WL070338
|
Latha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Latha
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-045-045/518
(ULAGALAMPOONDI)
|
2904009000NRG23300820222047571
|
30/08/2022
|
Kalimuthu
|
2904009WL070338
|
Kalimuthu
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kalimuthu
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-045-045/586
(ULAGALAMPOONDI)
|
2904009000NRG23300820222047586
|
30/08/2022
|
Bhavani
|
2904009WL070338
|
Bhavani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bhavani
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-045-045/587
(ULAGALAMPOONDI)
|
2904009000NRG23300820222047587
|
30/08/2022
|
velayutham
|
2904009WL070338
|
velayutham
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
velayutham
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-045-045/778
(ULAGALAMPOONDI)
|
2904009000NRG23300820222047613
|
30/08/2022
|
meena
|
2904009WL070338
|
meena
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
meena
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-045-045/795
(ULAGALAMPOONDI)
|
2904009000NRG23300820222047615
|
30/08/2022
|
santhi
|
2904009WL070338
|
santhi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
santhi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-045-045/799
(ULAGALAMPOONDI)
|
2904009000NRG23300820222047616
|
30/08/2022
|
geetha
|
2904009WL070338
|
geetha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
geetha
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-045-046/768
(ULAGALAMPOONDI)
|
2904009000NRG23300820222047621
|
30/08/2022
|
anandhapriya
|
2904009WL070338
|
anandhapriya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
anandhapriya
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-045-046/772
(ULAGALAMPOONDI)
|
2904009000NRG23300820222047622
|
30/08/2022
|
Anjalatchi
|
2904009WL070338
|
Anjalatchi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anjalatchi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-045-046/775
(ULAGALAMPOONDI)
|
2904009000NRG23300820222047623
|
30/08/2022
|
kuttlayi
|
2904009WL070338
|
kuttlayi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
kuttlayi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-045-046/805
(ULAGALAMPOONDI)
|
2904009000NRG23300820222047624
|
30/08/2022
|
Praveenkumar
|
2904009WL070338
|
Praveenkumar
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Praveenkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|