|
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-04-009-029-001/1061
(PANAYAPURAM)
|
2904009000NRG23010820221566272
|
01/08/2022
|
Dhanalakshmi
|
2904009WL054515
|
Dhanalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Dhanalakshmi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-029-029/1010
(PANAYAPURAM)
|
2904009000NRG23010820221566273
|
01/08/2022
|
Gowri
|
2904009WL054515
|
Gowri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gowri
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-029-029/1015
(PANAYAPURAM)
|
2904009000NRG23010820221566274
|
01/08/2022
|
Pushpa
|
2904009WL054515
|
Pushpa
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pushpa
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-029-029/1036
(PANAYAPURAM)
|
2904009000NRG23010820221566275
|
01/08/2022
|
GOTHAWARI
|
2904009WL054515
|
GOTHAWARI
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
GOTHAWARI
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-029-029/1048
(PANAYAPURAM)
|
2904009000NRG23010820221566276
|
01/08/2022
|
sasikala
|
2904009WL054515
|
sasikala
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
sasikala
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-029-029/1058
(PANAYAPURAM)
|
2904009000NRG23010820221566277
|
01/08/2022
|
Radhika
|
2904009WL054515
|
Radhika
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Radhika
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-029-029/1067
(PANAYAPURAM)
|
2904009000NRG23010820221566278
|
01/08/2022
|
Vasanthi
|
2904009WL054515
|
Vasanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vasanthi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-029-029/1080
(PANAYAPURAM)
|
2904009000NRG23010820221566279
|
01/08/2022
|
sithalakshmi
|
2904009WL054515
|
sithalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
sithalakshmi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-029-029/1095
(PANAYAPURAM)
|
2904009000NRG23010820221566280
|
01/08/2022
|
Bharathi
|
2904009WL054515
|
Bharathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Bharathi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-029-029/375
(PANAYAPURAM)
|
2904009000NRG23010820221566298
|
01/08/2022
|
SELVAMANI
|
2904009WL054515
|
SELVAMANI
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
SELVAMANI
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-029-029/414
(PANAYAPURAM)
|
2904009000NRG23010820221566306
|
01/08/2022
|
Maheshwari
|
2904009WL054515
|
Maheshwari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Maheshwari
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-029-029/515
(PANAYAPURAM)
|
2904009000NRG23010820221566316
|
01/08/2022
|
Murugan
|
2904009WL054515
|
Murugan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
Murugan
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-029-029/520
(PANAYAPURAM)
|
2904009000NRG23010820221566317
|
01/08/2022
|
JAYASRI
|
2904009WL054515
|
JAYASRI
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
JAYASRI
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-029-030/1084
(PANAYAPURAM)
|
2904009000NRG23010820221566359
|
01/08/2022
|
Karpagam
|
2904009WL054515
|
Karpagam
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16886
|
16886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16886
|
16886
|
|
|
|
|
|
|
|