|
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-04-009-044-044/1030
(THUMBUR)
|
2904009000NRG23110620220637478
|
11/06/2022
|
Priyanka
|
2904009WL021763
|
Priyanka
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Priyanka
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/600
(THUMBUR)
|
2904009000NRG23110620220637492
|
11/06/2022
|
Sivagami
|
2904009WL021763
|
Sivagami
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sivagami
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/631
(THUMBUR)
|
2904009000NRG23110620220637496
|
11/06/2022
|
Kalaivani
|
2904009WL021763
|
Kalaivani
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalaivani
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-044/911
(THUMBUR)
|
2904009000NRG23110620220637514
|
11/06/2022
|
Sengani
|
2904009WL021763
|
Sengani
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sengani
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-044-044/919
(THUMBUR)
|
2904009000NRG23110620220637515
|
11/06/2022
|
kuppusamy
|
2904009WL021763
|
kuppusamy
|
00462
|
UCBA0000194
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931205
|
|
kuppusamy
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-044-044/921
(THUMBUR)
|
2904009000NRG23110620220637517
|
11/06/2022
|
palani
|
2904009WL021763
|
palani
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
palani
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-044-044/946
(THUMBUR)
|
2904009000NRG23110620220637518
|
11/06/2022
|
kalpana
|
2904009WL021763
|
kalpana
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
kalpana
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-044-044/947
(THUMBUR)
|
2904009000NRG23110620220637519
|
11/06/2022
|
selvi
|
2904009WL021763
|
selvi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
selvi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-044-044/965
(THUMBUR)
|
2904009000NRG23110620220637522
|
11/06/2022
|
vaithiyalingam
|
2904009WL021763
|
vaithiyalingam
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
vaithiyalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|