|
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-04-009-028-028/108
(PANAPAKKAM)
|
2904009000NRG23300520220427941
|
31/05/2022
|
Ishveriya
|
2904009WL015216
|
Ishveriya
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ishveriya
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-028-028/110
(PANAPAKKAM)
|
2904009000NRG23300520220427943
|
31/05/2022
|
Kuppan
|
2904009WL015216
|
Kuppan
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kuppan
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-028-028/144
(PANAPAKKAM)
|
2904009000NRG23300520220427966
|
31/05/2022
|
Muthukumaran
|
2904009WL015216
|
Muthukumaran
|
00462
|
UCBA0000194
|
562
|
562
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthukumaran
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-028-028/181
(PANAPAKKAM)
|
2904009000NRG23300520220427993
|
31/05/2022
|
Jayamaligai
|
2904009WL015216
|
Jayamaligai
|
00462
|
UCBA0000194
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayamaligai
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-028-028/301
(PANAPAKKAM)
|
2904009000NRG23300520220428020
|
31/05/2022
|
Rajalakshmi
|
2904009WL015216
|
Rajalakshmi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajalakshmi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-028-028/302
(PANAPAKKAM)
|
2904009000NRG23300520220428021
|
31/05/2022
|
Rama
|
2904009WL015216
|
Rama
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rama
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-028-028/308
(PANAPAKKAM)
|
2904009000NRG23300520220428022
|
31/05/2022
|
Aruna
|
2904009WL015216
|
Aruna
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Aruna
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-028-028/315
(PANAPAKKAM)
|
2904009000NRG23300520220428023
|
31/05/2022
|
GUNAVATHI
|
2904009WL015216
|
GUNAVATHI
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
GUNAVATHI
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-028-028/321
(PANAPAKKAM)
|
2904009000NRG23300520220428024
|
31/05/2022
|
Starmathi
|
2904009WL015216
|
Starmathi
|
00462
|
UCBA0000194
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Starmathi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-028-028/326
(PANAPAKKAM)
|
2904009000NRG23300520220428025
|
31/05/2022
|
Radhika
|
2904009WL015216
|
Radhika
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Radhika
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-028-028/327
(PANAPAKKAM)
|
2904009000NRG23300520220428026
|
31/05/2022
|
Anitha
|
2904009WL015216
|
Anitha
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anitha
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-028-028/336
(PANAPAKKAM)
|
2904009000NRG23300520220428027
|
31/05/2022
|
Kealandeswari
|
2904009WL015216
|
Kealandeswari
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kealandeswari
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-028-028/338
(PANAPAKKAM)
|
2904009000NRG23300520220428028
|
31/05/2022
|
chitra
|
2904009WL015216
|
chitra
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
chitra
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-028-028/339
(PANAPAKKAM)
|
2904009000NRG23300520220428029
|
31/05/2022
|
Tamilselvi
|
2904009WL015216
|
Tamilselvi
|
00462
|
UCBA0000194
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16402
|
16402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16402
|
16402
|
|
|
|
|
|
|
|