|
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-04-009-013-013/125
(KOTTIYAMPOONDI)
|
2904009000NRG23111020222591323
|
11/10/2022
|
Sakthivel
|
2904009WL087551
|
Sakthivel
|
00462
|
UCBA0000194
|
380
|
380
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sakthivel
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-013-013/297
(KOTTIYAMPOONDI)
|
2904009000NRG23111020222591352
|
11/10/2022
|
palanivel
|
2904009WL087551
|
palanivel
|
00462
|
UCBA0000194
|
570
|
570
|
Processed
|
15/10/2022
|
|
009744007
|
|
palanivel
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-013-013/514
(KOTTIYAMPOONDI)
|
2904009000NRG23111020222591386
|
11/10/2022
|
Santhiya
|
2904009WL087551
|
Santhiya
|
00462
|
UCBA0000194
|
570
|
570
|
Processed
|
15/10/2022
|
|
009744007
|
|
Santhiya
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-013-013/523
(KOTTIYAMPOONDI)
|
2904009000NRG23111020222591387
|
11/10/2022
|
Jayachithra
|
2904009WL087551
|
Jayachithra
|
00462
|
UCBA0000194
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jayachithra
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-013-013/524
(KOTTIYAMPOONDI)
|
2904009000NRG23111020222591388
|
11/10/2022
|
Acitha
|
2904009WL087551
|
Acitha
|
00462
|
UCBA0000194
|
570
|
570
|
Processed
|
15/10/2022
|
|
009744007
|
|
Acitha
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-013-013/529
(KOTTIYAMPOONDI)
|
2904009000NRG23111020222591389
|
11/10/2022
|
saranya
|
2904009WL087551
|
saranya
|
00462
|
UCBA0000194
|
570
|
570
|
Processed
|
15/10/2022
|
|
009744007
|
|
saranya
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-013-013/533
(KOTTIYAMPOONDI)
|
2904009000NRG23111020222591390
|
11/10/2022
|
Rojamani
|
2904009WL087551
|
Rojamani
|
00462
|
UCBA0000194
|
570
|
570
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rojamani
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-013-013/536
(KOTTIYAMPOONDI)
|
2904009000NRG23111020222591391
|
11/10/2022
|
soundhariya
|
2904009WL087551
|
soundhariya
|
00462
|
UCBA0000194
|
570
|
570
|
Processed
|
15/10/2022
|
|
009744007
|
|
soundhariya
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-013-013/537
(KOTTIYAMPOONDI)
|
2904009000NRG23111020222591392
|
11/10/2022
|
sasikala
|
2904009WL087551
|
sasikala
|
00462
|
UCBA0000194
|
570
|
570
|
Processed
|
15/10/2022
|
|
009744007
|
|
sasikala
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-013-013/539
(KOTTIYAMPOONDI)
|
2904009000NRG23111020222591393
|
11/10/2022
|
arunthathi
|
2904009WL087551
|
arunthathi
|
00462
|
UCBA0000194
|
570
|
570
|
Processed
|
15/10/2022
|
|
009744007
|
|
arunthathi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-013-013/550
(KOTTIYAMPOONDI)
|
2904009000NRG23111020222591395
|
11/10/2022
|
Jeeva
|
2904009WL087551
|
Jeeva
|
00462
|
UCBA0000194
|
570
|
570
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jeeva
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-013-013/556
(KOTTIYAMPOONDI)
|
2904009000NRG23111020222591396
|
11/10/2022
|
Kanagavalli
|
2904009WL087551
|
Kanagavalli
|
00462
|
UCBA0000194
|
570
|
570
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kanagavalli
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-013-013/558
(KOTTIYAMPOONDI)
|
2904009000NRG23111020222591397
|
11/10/2022
|
Meena
|
2904009WL087551
|
Meena
|
00462
|
UCBA0000194
|
380
|
380
|
Processed
|
15/10/2022
|
|
009744007
|
|
Meena
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-013-013/565
(KOTTIYAMPOONDI)
|
2904009000NRG23111020222591398
|
11/10/2022
|
Abinaya
|
2904009WL087551
|
Abinaya
|
00462
|
UCBA0000194
|
570
|
570
|
Processed
|
15/10/2022
|
|
009744007
|
|
Abinaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7873
|
7873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7873
|
7873
|
|
|
|
|
|
|
|