|
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-04-009-010-003/1118
(KASPA KARANAI)
|
2904009000NRG23010720220951664
|
04/07/2022
|
suganya
|
2904009WL033811
|
suganya
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
suganya
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-003/1189
(KASPA KARANAI)
|
2904009000NRG23010720220951686
|
04/07/2022
|
Ramya
|
2904009WL033812
|
Ramya
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramya
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-004/853
(KASPA KARANAI)
|
2904009000NRG23010720220951687
|
04/07/2022
|
Satyasilan
|
2904009WL033812
|
Satyasilan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Satyasilan
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-010/1015
(KASPA KARANAI)
|
2904009000NRG23010720220951666
|
04/07/2022
|
Uthiravathi
|
2904009WL033811
|
Uthiravathi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Uthiravathi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-010/232
(KASPA KARANAI)
|
2904009000NRG23010720220951690
|
04/07/2022
|
Chinnaponnu
|
2904009WL033812
|
Chinnaponnu
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnaponnu
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/802
(KASPA KARANAI)
|
2904009000NRG23010720220951678
|
04/07/2022
|
muthu
|
2904009WL033811
|
muthu
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
muthu
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-010/947
(KASPA KARANAI)
|
2904009000NRG23010720220951696
|
04/07/2022
|
Murugadass
|
2904009WL033812
|
Murugadass
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugadass
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-010/975
(KASPA KARANAI)
|
2904009000NRG23010720220951698
|
04/07/2022
|
Banumathi
|
2904009WL033812
|
Banumathi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|