|
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-04-009-010-002/1169
(KASPA KARANAI)
|
2904009000NRG22010420226573191
|
04/04/2022
|
DEVI
|
2904009WL134930
|
DEVI
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVI
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-002/1176
(KASPA KARANAI)
|
2904009000NRG22010420226573192
|
04/04/2022
|
raja
|
2904009WL134930
|
raja
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
raja
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-002/1186
(KASPA KARANAI)
|
2904009000NRG22010420226573193
|
04/04/2022
|
DHARMALINGAM
|
2904009WL134930
|
DHARMALINGAM
|
00462
|
UCBA0000194
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHARMALINGAM
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-002/1217
(KASPA KARANAI)
|
2904009000NRG22010420226573194
|
04/04/2022
|
gayathiri
|
2904009WL134930
|
gayathiri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
gayathiri
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-002/184-A
(KASPA KARANAI)
|
2904009000NRG22010420226573196
|
04/04/2022
|
Poorani
|
2904009WL134930
|
Poorani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poorani
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/115
(KASPA KARANAI)
|
2904009000NRG22010420226573205
|
04/04/2022
|
Vimala
|
2904009WL134930
|
Vimala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vimala
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/138
(KASPA KARANAI)
|
2904009000NRG22010420226573213
|
04/04/2022
|
selvambal
|
2904009WL134930
|
selvambal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
selvambal
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/669
(KASPA KARANAI)
|
2904009000NRG22010420226573238
|
04/04/2022
|
Banupriya
|
2904009WL134930
|
Banupriya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Banupriya
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-010/807
(KASPA KARANAI)
|
2904009000NRG22010420226573245
|
04/04/2022
|
Subasini
|
2904009WL134930
|
Subasini
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subasini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11238
|
11238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11238
|
11238
|
|
|
|
|
|
|
|