|
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-04-009-029-001/1006
(PANAYAPURAM)
|
2904009000NRG23110620220627476
|
11/06/2022
|
vasanthi
|
2904009WL021486
|
vasanthi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
vasanthi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-029-029/1034
(PANAYAPURAM)
|
2904009000NRG23110620220627478
|
11/06/2022
|
.SELVARAJ
|
2904009WL021486
|
.SELVARAJ
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
.SELVARAJ
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-029-029/177
(PANAYAPURAM)
|
2904009000NRG23110620220627485
|
11/06/2022
|
nanthini
|
2904009WL021486
|
nanthini
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
nanthini
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-029-029/222
(PANAYAPURAM)
|
2904009000NRG23110620220627490
|
11/06/2022
|
Gomala
|
2904009WL021486
|
Gomala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gomala
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-029-029/370
(PANAYAPURAM)
|
2904009000NRG23110620220627494
|
11/06/2022
|
chinnapaiyan
|
2904009WL021486
|
chinnapaiyan
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931205
|
|
chinnapaiyan
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-029-029/414
(PANAYAPURAM)
|
2904009000NRG23110620220627498
|
11/06/2022
|
Maheshwari
|
2904009WL021486
|
Maheshwari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Maheshwari
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-029-029/661
(PANAYAPURAM)
|
2904009000NRG23110620220627503
|
11/06/2022
|
Kannimary
|
2904009WL021486
|
Kannimary
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kannimary
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-029-029/71
(PANAYAPURAM)
|
2904009000NRG23110620220627505
|
11/06/2022
|
Kanjan
|
2904009WL021486
|
Kanjan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kanjan
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-029-029/74
(PANAYAPURAM)
|
2904009000NRG23110620220627509
|
11/06/2022
|
Kanniyammal
|
2904009WL021486
|
Kanniyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kanniyammal
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-029-029/987
(PANAYAPURAM)
|
2904009000NRG23110620220627510
|
11/06/2022
|
Kalpana
|
2904009WL021486
|
Kalpana
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalpana
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-029-030/1014
(PANAYAPURAM)
|
2904009000NRG23110620220627511
|
11/06/2022
|
Kala
|
2904009WL021486
|
Kala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kala
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-029-030/1038
(PANAYAPURAM)
|
2904009000NRG23110620220627512
|
11/06/2022
|
SHARMILA
|
2904009WL021486
|
SHARMILA
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHARMILA
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-029-030/1052
(PANAYAPURAM)
|
2904009000NRG23110620220627513
|
11/06/2022
|
Devi
|
2904009WL021486
|
Devi
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Devi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-029-030/1083
(PANAYAPURAM)
|
2904009000NRG23110620220627514
|
11/06/2022
|
vachala
|
2904009WL021486
|
vachala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
vachala
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-029-030/1093
(PANAYAPURAM)
|
2904009000NRG23110620220627515
|
11/06/2022
|
gowshika
|
2904009WL021486
|
gowshika
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
gowshika
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-029-030/993
(PANAYAPURAM)
|
2904009000NRG23110620220627522
|
11/06/2022
|
Periyasundhari
|
2904009WL021486
|
Periyasundhari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Periyasundhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19258
|
19258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19258
|
19258
|
|
|
|
|
|
|
|