|
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-04-009-010-002/862
(KASPA KARANAI)
|
2904009000NRG23101020222588911
|
11/10/2022
|
Paramasivam
|
2904009WL087471
|
Paramasivam
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Paramasivam
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-010-004/1131
(KASPA KARANAI)
|
2904009000NRG23101020222588916
|
11/10/2022
|
vijayakumari
|
2904009WL087471
|
vijayakumari
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
vijayakumari
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-010-004/1136
(KASPA KARANAI)
|
2904009000NRG23101020222588917
|
11/10/2022
|
geetha
|
2904009WL087471
|
geetha
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
geetha
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-010-004/1145
(KASPA KARANAI)
|
2904009000NRG23101020222588918
|
11/10/2022
|
Rubini
|
2904009WL087471
|
Rubini
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rubini
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-010-004/1151
(KASPA KARANAI)
|
2904009000NRG23101020222588919
|
11/10/2022
|
SEETHA
|
2904009WL087471
|
SEETHA
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
SEETHA
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-004/1152
(KASPA KARANAI)
|
2904009000NRG23101020222588920
|
11/10/2022
|
Sathya
|
2904009WL087471
|
Sathya
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sathya
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-010-004/1163
(KASPA KARANAI)
|
2904009000NRG23101020222588921
|
11/10/2022
|
kalpana
|
2904009WL087471
|
kalpana
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
15/10/2022
|
|
009744007
|
|
kalpana
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-010-004/1170
(KASPA KARANAI)
|
2904009000NRG23101020222588922
|
11/10/2022
|
Kalaivani
|
2904009WL087471
|
Kalaivani
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kalaivani
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-010-004/1171
(KASPA KARANAI)
|
2904009000NRG23101020222588923
|
11/10/2022
|
Prabavathi
|
2904009WL087471
|
Prabavathi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Prabavathi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-010-004/1229
(KASPA KARANAI)
|
2904009000NRG23101020222588924
|
11/10/2022
|
Mangalakshmi Shanmugam
|
2904009WL087471
|
Mangalakshmi Shanmugam
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mangalakshmi Shanmugam
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-010-004/1249
(KASPA KARANAI)
|
2904009000NRG23101020222588925
|
11/10/2022
|
Sargunam
|
2904009WL087471
|
Sargunam
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sargunam
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-010-010/1062
(KASPA KARANAI)
|
2904009000NRG23101020222588936
|
11/10/2022
|
Guna
|
2904009WL087471
|
Guna
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Guna
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-010-010/1064
(KASPA KARANAI)
|
2904009000NRG23101020222588938
|
11/10/2022
|
Chinnaponnu
|
2904009WL087471
|
Chinnaponnu
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chinnaponnu
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-010-010/1167
(KASPA KARANAI)
|
2904009000NRG23101020222588943
|
11/10/2022
|
vani
|
2904009WL087471
|
vani
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
vani
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-010-010/1211
(KASPA KARANAI)
|
2904009000NRG23101020222588944
|
11/10/2022
|
kalaiyarasi
|
2904009WL087471
|
kalaiyarasi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
kalaiyarasi
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-010-010/1226
(KASPA KARANAI)
|
2904009000NRG23101020222588945
|
11/10/2022
|
ABISHEK
|
2904009WL087471
|
ABISHEK
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
ABISHEK
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-010-010/1242
(KASPA KARANAI)
|
2904009000NRG23101020222588946
|
11/10/2022
|
Vaithilingam
|
2904009WL087471
|
Vaithilingam
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vaithilingam
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-010-010/371
(KASPA KARANAI)
|
2904009000NRG23101020222588948
|
11/10/2022
|
boopalan
|
2904009WL087471
|
boopalan
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
boopalan
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-010-010/966
(KASPA KARANAI)
|
2904009000NRG23101020222588950
|
11/10/2022
|
Sathish
|
2904009WL087471
|
Sathish
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sathish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15248
|
15248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15248
|
15248
|
|
|
|
|
|
|
|