|
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-04-009-028-028/329
(PANAPAKKAM)
|
2904009000NRG23180620220747603
|
18/06/2022
|
Kalaivani
|
2904009WL025655
|
Kalaivani
|
00078
|
CNRB0006227
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-028-028/263
(PANAPAKKAM)
|
2904009000NRG23180620220747573
|
18/06/2022
|
Arumugam
|
2904009WL025655
|
Arumugam
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arumugam
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-028-028/33
(PANAPAKKAM)
|
2904009000NRG23180620220747604
|
18/06/2022
|
Nirmala
|
2904009WL025655
|
Nirmala
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nirmala
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-028-028/331
(PANAPAKKAM)
|
2904009000NRG23180620220747606
|
18/06/2022
|
Krishnan
|
2904009WL025655
|
Krishnan
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-028-028/323
(PANAPAKKAM)
|
2904009000NRG23180620220747600
|
18/06/2022
|
Jayagodi
|
2904009WL025655
|
Jayagodi
|
00176
|
IDIB000S254
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayagodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-028-028/19
(PANAPAKKAM)
|
2904009000NRG23180620220747545
|
18/06/2022
|
Gothandaraman
|
2904009WL025655
|
Gothandaraman
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gothandaraman
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-028-028/197
(PANAPAKKAM)
|
2904009000NRG23180620220747548
|
18/06/2022
|
Sivakozhanthu
|
2904009WL025655
|
Sivakozhanthu
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivakozhanthu
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-028-028/303
(PANAPAKKAM)
|
2904009000NRG23180620220747591
|
18/06/2022
|
Santhiya
|
2904009WL025655
|
Santhiya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhiya
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-028-028/304
(PANAPAKKAM)
|
2904009000NRG23180620220747592
|
18/06/2022
|
Ilakkiya
|
2904009WL025655
|
Ilakkiya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ilakkiya
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-028-028/305
(PANAPAKKAM)
|
2904009000NRG23180620220747593
|
18/06/2022
|
Bhuvaneshwari
|
2904009WL025655
|
Bhuvaneshwari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bhuvaneshwari
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-028-028/306
(PANAPAKKAM)
|
2904009000NRG23180620220747594
|
18/06/2022
|
Sasina
|
2904009WL025655
|
Sasina
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sasina
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-028-028/312
(PANAPAKKAM)
|
2904009000NRG23180620220747596
|
18/06/2022
|
Sumithra
|
2904009WL025655
|
Sumithra
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sumithra
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-028-028/313
(PANAPAKKAM)
|
2904009000NRG23180620220747597
|
18/06/2022
|
Reka
|
2904009WL025655
|
Reka
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Reka
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-028-028/318
(PANAPAKKAM)
|
2904009000NRG23180620220747598
|
18/06/2022
|
Ganga
|
2904009WL025655
|
Ganga
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ganga
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-028-028/32
(PANAPAKKAM)
|
2904009000NRG23180620220747599
|
18/06/2022
|
Panjali
|
2904009WL025655
|
Panjali
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Panjali
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-028-028/324
(PANAPAKKAM)
|
2904009000NRG23180620220747601
|
18/06/2022
|
Meenakshi
|
2904009WL025655
|
Meenakshi
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meenakshi
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-028-028/325
(PANAPAKKAM)
|
2904009000NRG23180620220747602
|
18/06/2022
|
Revathi
|
2904009WL025655
|
Revathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Revathi
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-028-028/330
(PANAPAKKAM)
|
2904009000NRG23180620220747605
|
18/06/2022
|
Kavinela
|
2904009WL025655
|
Kavinela
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kavinela
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-028-028/5
(PANAPAKKAM)
|
2904009000NRG23180620220747616
|
18/06/2022
|
Mani
|
2904009WL025655
|
Mani
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mani
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-028-028/73
(PANAPAKKAM)
|
2904009000NRG23180620220747636
|
18/06/2022
|
Irusammal
|
2904009WL025655
|
Irusammal
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Irusammal
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-028-028/97
(PANAPAKKAM)
|
2904009000NRG23180620220747654
|
18/06/2022
|
Sugana
|
2904009WL025655
|
Sugana
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sugana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|