|
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-04-009-021-021/1211
(MUTTATHUR)
|
2904009000NRG23101020222581684
|
10/10/2022
|
Vishnupriya
|
2904009WL087120
|
Vishnupriya
|
00176
|
IDIB000N151
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vishnupriya
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-021-021/1320
(MUTTATHUR)
|
2904009000NRG23101020222581686
|
10/10/2022
|
Umabarathi
|
2904009WL087120
|
Umabarathi
|
00176
|
IDIB000N151
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857944
|
|
Umabarathi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-021-021/336
(MUTTATHUR)
|
2904009000NRG23101020222581687
|
10/10/2022
|
Seetha
|
2904009WL087120
|
Seetha
|
00176
|
IDIB000N151
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857944
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-021-021/1211
(MUTTATHUR)
|
2904009000NRG23101020222581685
|
10/10/2022
|
Suthakar
|
2904009WL087120
|
Suthakar
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857944
|
|
Suthakar
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-021-021/357
(MUTTATHUR)
|
2904009000NRG23101020222581688
|
10/10/2022
|
Rajavel
|
2904009WL087120
|
Rajavel
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-030-002/705
(PAPANAPATTU)
|
2904009000NRG23101020222584042
|
10/10/2022
|
Raja
|
2904009WL087299
|
Raja
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Raja
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-030-002/861
(PAPANAPATTU)
|
2904009000NRG23101020222584044
|
10/10/2022
|
Aruna
|
2904009WL087299
|
Aruna
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Aruna
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-030-002/885
(PAPANAPATTU)
|
2904009000NRG23101020222584045
|
10/10/2022
|
Meena
|
2904009WL087299
|
Meena
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Meena
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-030-030/416
(PAPANAPATTU)
|
2904009000NRG23101020222584059
|
10/10/2022
|
Chinnaponnu
|
2904009WL087299
|
Chinnaponnu
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Chinnaponnu
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-030-030/420
(PAPANAPATTU)
|
2904009000NRG23101020222584060
|
10/10/2022
|
abimannan
|
2904009WL087299
|
abimannan
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
abimannan
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-030-030/503
(PAPANAPATTU)
|
2904009000NRG23101020222584068
|
10/10/2022
|
Murugan
|
2904009WL087299
|
Murugan
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857944
|
|
Murugan
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-030-030/839
(PAPANAPATTU)
|
2904009000NRG23101020222584078
|
10/10/2022
|
Rajeswari
|
2904009WL087299
|
Rajeswari
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rajeswari
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-030-030/844
(PAPANAPATTU)
|
2904009000NRG23101020222584079
|
10/10/2022
|
Anitha
|
2904009WL087299
|
Anitha
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857944
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14035
|
14035
|
|
|
|
|
|
|
|