|
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-04-009-013-013/262
(KOTTIYAMPOONDI)
|
2904009000NRG23261020222810723
|
26/10/2022
|
Marimuthu
|
2904009WL093607
|
Marimuthu
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Marimuthu
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-013-013/513
(KOTTIYAMPOONDI)
|
2904009000NRG23261020222810764
|
26/10/2022
|
kannaki
|
2904009WL093607
|
kannaki
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
kannaki
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-013-013/521
(KOTTIYAMPOONDI)
|
2904009000NRG23261020222810766
|
26/10/2022
|
Devika
|
2904009WL093607
|
Devika
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devika
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-013-013/522
(KOTTIYAMPOONDI)
|
2904009000NRG23261020222810767
|
26/10/2022
|
Kumari
|
2904009WL093607
|
Kumari
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kumari
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-013-013/523
(KOTTIYAMPOONDI)
|
2904009000NRG23261020222810768
|
26/10/2022
|
Jayachithra
|
2904009WL093607
|
Jayachithra
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayachithra
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-013-013/526
(KOTTIYAMPOONDI)
|
2904009000NRG23261020222810769
|
26/10/2022
|
Rajalakshmi
|
2904009WL093607
|
Rajalakshmi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajalakshmi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-013-013/547
(KOTTIYAMPOONDI)
|
2904009000NRG23261020222810771
|
26/10/2022
|
suganya
|
2904009WL093607
|
suganya
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
suganya
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-013-013/551
(KOTTIYAMPOONDI)
|
2904009000NRG23261020222810772
|
26/10/2022
|
Banumathi
|
2904009WL093607
|
Banumathi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Banumathi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-013-013/552
(KOTTIYAMPOONDI)
|
2904009000NRG23261020222810773
|
26/10/2022
|
Swomiya
|
2904009WL093607
|
Swomiya
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Swomiya
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-013-013/554
(KOTTIYAMPOONDI)
|
2904009000NRG23261020222810774
|
26/10/2022
|
Kanagavalli
|
2904009WL093607
|
Kanagavalli
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13346
|
13346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13346
|
13346
|
|
|
|
|
|
|
|