|
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-04-009-044-044/1007
(THUMBUR)
|
2904009000NRG23300520220430674
|
30/05/2022
|
pavithra
|
2904009WL015250
|
pavithra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
pavithra
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/522
(THUMBUR)
|
2904009000NRG23300520220430729
|
30/05/2022
|
Nagappan
|
2904009WL015250
|
Nagappan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagappan
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/952
(THUMBUR)
|
2904009000NRG23300520220430744
|
30/05/2022
|
malathy
|
2904009WL015250
|
malathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
malathy
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-045/864
(THUMBUR)
|
2904009000NRG23300520220430745
|
30/05/2022
|
sivaranjitha
|
2904009WL015250
|
sivaranjitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
sivaranjitha
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-044-047/1029
(THUMBUR)
|
2904009000NRG23300520220430747
|
30/05/2022
|
dhanalakshmi
|
2904009WL015250
|
dhanalakshmi
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
dhanalakshmi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-044-047/848
(THUMBUR)
|
2904009000NRG23300520220430748
|
30/05/2022
|
jaibeemjaya
|
2904009WL015250
|
jaibeemjaya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
jaibeemjaya
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-044-047/924
(THUMBUR)
|
2904009000NRG23300520220430751
|
30/05/2022
|
Kowsalya
|
2904009WL015250
|
Kowsalya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kowsalya
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-044-047/934
(THUMBUR)
|
2904009000NRG23300520220430752
|
30/05/2022
|
Revathy
|
2904009WL015250
|
Revathy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Revathy
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-044-047/935
(THUMBUR)
|
2904009000NRG23300520220430753
|
30/05/2022
|
senthamil
|
2904009WL015250
|
senthamil
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
senthamil
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-044-047/957
(THUMBUR)
|
2904009000NRG23300520220430754
|
30/05/2022
|
kalaiyarasi
|
2904009WL015250
|
kalaiyarasi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
kalaiyarasi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-044-047/985
(THUMBUR)
|
2904009000NRG23300520220430755
|
30/05/2022
|
Charumathi
|
2904009WL015250
|
Charumathi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Charumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12005
|
12005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12005
|
12005
|
|
|
|
|
|
|
|