|
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-04-009-013-013/408
(KOTTIYAMPOONDI)
|
2904009000NRG23160820221813997
|
16/08/2022
|
Tamilselvi
|
2904009WL062555
|
Tamilselvi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Tamilselvi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-013-013/492
(KOTTIYAMPOONDI)
|
2904009000NRG23160820221814012
|
16/08/2022
|
Rajeswari
|
2904009WL062555
|
Rajeswari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rajeswari
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-013-013/503
(KOTTIYAMPOONDI)
|
2904009000NRG23160820221814015
|
16/08/2022
|
punitha
|
2904009WL062555
|
punitha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
punitha
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-013-013/523
(KOTTIYAMPOONDI)
|
2904009000NRG23160820221814020
|
16/08/2022
|
Jayachithra
|
2904009WL062555
|
Jayachithra
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jayachithra
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-013-013/527
(KOTTIYAMPOONDI)
|
2904009000NRG23160820221814021
|
16/08/2022
|
Viji
|
2904009WL062555
|
Viji
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Viji
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-013-013/553
(KOTTIYAMPOONDI)
|
2904009000NRG23160820221814022
|
16/08/2022
|
Soundari
|
2904009WL062555
|
Soundari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Soundari
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-013-013/560
(KOTTIYAMPOONDI)
|
2904009000NRG23160820221814023
|
16/08/2022
|
Muthulakshmi
|
2904009WL062555
|
Muthulakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muthulakshmi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-013-013/561
(KOTTIYAMPOONDI)
|
2904009000NRG23160820221814024
|
16/08/2022
|
Sanya
|
2904009WL062555
|
Sanya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sanya
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-013-013/566
(KOTTIYAMPOONDI)
|
2904009000NRG23160820221814025
|
16/08/2022
|
Vinodhini
|
2904009WL062555
|
Vinodhini
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vinodhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9205
|
9205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9205
|
9205
|
|
|
|
|
|
|
|