|
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-04-009-044-044/1008
(THUMBUR)
|
2904009000NRG23300520220430458
|
30/05/2022
|
moganraj
|
2904009WL015248
|
moganraj
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
moganraj
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/358
(THUMBUR)
|
2904009000NRG23300520220430480
|
30/05/2022
|
Poorani
|
2904009WL015248
|
Poorani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Poorani
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-045/994
(THUMBUR)
|
2904009000NRG23300520220430526
|
30/05/2022
|
anjali
|
2904009WL015248
|
anjali
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
anjali
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-047/1021
(THUMBUR)
|
2904009000NRG23300520220430528
|
30/05/2022
|
ramadoss
|
2904009WL015248
|
ramadoss
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ramadoss
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-044-047/1022
(THUMBUR)
|
2904009000NRG23300520220430529
|
30/05/2022
|
Seeman Raj
|
2904009WL015248
|
Seeman Raj
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Seeman Raj
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-044-047/1027
(THUMBUR)
|
2904009000NRG23300520220430530
|
30/05/2022
|
Bharathi
|
2904009WL015248
|
Bharathi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bharathi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-044-047/908
(THUMBUR)
|
2904009000NRG23300520220430533
|
30/05/2022
|
Ananthi
|
2904009WL015248
|
Ananthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ananthi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-044-047/923
(THUMBUR)
|
2904009000NRG23300520220430534
|
30/05/2022
|
jansirani
|
2904009WL015248
|
jansirani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
jansirani
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-044-047/956
(THUMBUR)
|
2904009000NRG23300520220430535
|
30/05/2022
|
magalakshmi
|
2904009WL015248
|
magalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
magalakshmi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-044-047/966
(THUMBUR)
|
2904009000NRG23300520220430536
|
30/05/2022
|
malathi
|
2904009WL015248
|
malathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
malathi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-044-047/974
(THUMBUR)
|
2904009000NRG23300520220430537
|
30/05/2022
|
renugadevi
|
2904009WL015248
|
renugadevi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
renugadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|