|
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-04-009-028-028/138
(PANAPAKKAM)
|
2904009000NRG23020620220450772
|
03/06/2022
|
Madhurambal
|
2904009WL015814
|
Madhurambal
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Madhurambal
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-028-028/149
(PANAPAKKAM)
|
2904009000NRG23020620220450774
|
03/06/2022
|
Radha
|
2904009WL015814
|
Radha
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Radha
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-028-028/182
(PANAPAKKAM)
|
2904009000NRG23020620220450775
|
03/06/2022
|
Karunagaran
|
2904009WL015814
|
Karunagaran
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Karunagaran
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-028-028/223
(PANAPAKKAM)
|
2904009000NRG23020620220450776
|
03/06/2022
|
Saroja
|
2904009WL015814
|
Saroja
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saroja
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-028-028/334
(PANAPAKKAM)
|
2904009000NRG23020620220450778
|
03/06/2022
|
Mangaiyarkarasi
|
2904009WL015814
|
Mangaiyarkarasi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mangaiyarkarasi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-028-028/335
(PANAPAKKAM)
|
2904009000NRG23020620220450779
|
03/06/2022
|
Suganya
|
2904009WL015814
|
Suganya
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Suganya
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-028-028/343
(PANAPAKKAM)
|
2904009000NRG23020620220450780
|
03/06/2022
|
Gowsalya
|
2904009WL015814
|
Gowsalya
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|