|
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-04-009-020-020/1067
(MUNDIYAMPAKKAM)
|
2904009000NRG23210520220235911
|
23/05/2022
|
Munusamy
|
2904009WL010257
|
Munusamy
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Munusamy
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-020-020/1180
(MUNDIYAMPAKKAM)
|
2904009000NRG23210520220235916
|
23/05/2022
|
Sivaraman
|
2904009WL010257
|
Sivaraman
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sivaraman
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-020-020/1186
(MUNDIYAMPAKKAM)
|
2904009000NRG23210520220235917
|
23/05/2022
|
Pandiyan
|
2904009WL010257
|
Pandiyan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pandiyan
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-020-020/1236
(MUNDIYAMPAKKAM)
|
2904009000NRG23210520220235918
|
23/05/2022
|
Madhanraj
|
2904009WL010257
|
Madhanraj
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Madhanraj
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-020-020/1322
(MUNDIYAMPAKKAM)
|
2904009000NRG23210520220235919
|
23/05/2022
|
Kalyanaraman
|
2904009WL010257
|
Kalyanaraman
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalyanaraman
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-020-020/134
(MUNDIYAMPAKKAM)
|
2904009000NRG23210520220235920
|
23/05/2022
|
Sivalakshmi
|
2904009WL010257
|
Sivalakshmi
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sivalakshmi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-020-020/23
(MUNDIYAMPAKKAM)
|
2904009000NRG23210520220235924
|
23/05/2022
|
Vennilla
|
2904009WL010257
|
Vennilla
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vennilla
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-020-020/347
(MUNDIYAMPAKKAM)
|
2904009000NRG23210520220235929
|
23/05/2022
|
Mani
|
2904009WL010257
|
Mani
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mani
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-020-020/600
(MUNDIYAMPAKKAM)
|
2904009000NRG23210520220235938
|
23/05/2022
|
Pakkiyaraj
|
2904009WL010257
|
Pakkiyaraj
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pakkiyaraj
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-020-020/644
(MUNDIYAMPAKKAM)
|
2904009000NRG23210520220235940
|
23/05/2022
|
Velmurugan
|
2904009WL010257
|
Velmurugan
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Velmurugan
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-020-020/794
(MUNDIYAMPAKKAM)
|
2904009000NRG23210520220235942
|
23/05/2022
|
Sarasu
|
2904009WL010257
|
Sarasu
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sarasu
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-020-022/1190
(MUNDIYAMPAKKAM)
|
2904009000NRG23210520220235946
|
23/05/2022
|
Punithamery
|
2904009WL010257
|
Punithamery
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Punithamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17984
|
17984
|
|
|
|
|
|
|
|