|
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-04-009-029-001/1061
(PANAYAPURAM)
|
2904009000NRG23310520220433163
|
31/05/2022
|
Dhanalakshmi
|
2904009WL015294
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-029-029/1039
(PANAYAPURAM)
|
2904009000NRG23310520220433164
|
31/05/2022
|
NIVETHA
|
2904009WL015294
|
NIVETHA
|
00462
|
UCBA0000194
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
NIVETHA
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-029-029/1047
(PANAYAPURAM)
|
2904009000NRG23310520220433165
|
31/05/2022
|
SANTHIYA
|
2904009WL015294
|
SANTHIYA
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHIYA
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-029-029/1051
(PANAYAPURAM)
|
2904009000NRG23310520220433166
|
31/05/2022
|
DHANALAKSHMI
|
2904009WL015294
|
DHANALAKSHMI
|
00462
|
UCBA0000194
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHANALAKSHMI
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-029-029/1055
(PANAYAPURAM)
|
2904009000NRG23310520220433167
|
31/05/2022
|
SURESH
|
2904009WL015294
|
SURESH
|
00462
|
UCBA0000194
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
SURESH
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-029-029/1060
(PANAYAPURAM)
|
2904009000NRG23310520220433168
|
31/05/2022
|
Anandhi
|
2904009WL015294
|
Anandhi
|
00462
|
UCBA0000194
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anandhi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-029-029/1070
(PANAYAPURAM)
|
2904009000NRG23310520220433170
|
31/05/2022
|
Abirami
|
2904009WL015294
|
Abirami
|
00462
|
UCBA0000194
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
Abirami
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-029-029/375
(PANAYAPURAM)
|
2904009000NRG23310520220433205
|
31/05/2022
|
SELVAMANI
|
2904009WL015294
|
SELVAMANI
|
00462
|
UCBA0000194
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVAMANI
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-029-029/672
(PANAYAPURAM)
|
2904009000NRG23310520220433225
|
31/05/2022
|
Indumathi
|
2904009WL015294
|
Indumathi
|
00462
|
UCBA0000194
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Indumathi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-029-029/991
(PANAYAPURAM)
|
2904009000NRG23310520220433238
|
31/05/2022
|
Amutha
|
2904009WL015294
|
Amutha
|
00462
|
UCBA0000194
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12610
|
12610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12610
|
12610
|
|
|
|
|
|
|
|