|
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-04-009-014-014/260
(KUNDALAPULIYUR)
|
2904009000NRG23060620220512293
|
07/06/2022
|
Malliga
|
2904009WL017528
|
Malliga
|
00078
|
CNRB0004386
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-014-014/168
(KUNDALAPULIYUR)
|
2904009000NRG23060620220512226
|
07/06/2022
|
Jothi
|
2904009WL017528
|
Jothi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jothi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-014-014/177
(KUNDALAPULIYUR)
|
2904009000NRG23060620220512234
|
07/06/2022
|
Anjasalai
|
2904009WL017528
|
Anjasalai
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anjasalai
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-014-014/190
(KUNDALAPULIYUR)
|
2904009000NRG23060620220512245
|
07/06/2022
|
Ansalai
|
2904009WL017528
|
Ansalai
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ansalai
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-014-014/197
(KUNDALAPULIYUR)
|
2904009000NRG23060620220512251
|
07/06/2022
|
Selvarasu
|
2904009WL017528
|
Selvarasu
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvarasu
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-014-014/200
(KUNDALAPULIYUR)
|
2904009000NRG23060620220512253
|
07/06/2022
|
Selvi
|
2904009WL017528
|
Selvi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-014-014/204
(KUNDALAPULIYUR)
|
2904009000NRG23060620220512256
|
07/06/2022
|
Marimutthu
|
2904009WL017528
|
Marimutthu
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Marimutthu
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-014-014/214
(KUNDALAPULIYUR)
|
2904009000NRG23060620220512261
|
07/06/2022
|
Ranganayaki
|
2904009WL017528
|
Ranganayaki
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ranganayaki
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-014-014/217
(KUNDALAPULIYUR)
|
2904009000NRG23060620220512263
|
07/06/2022
|
Pacchiyammal
|
2904009WL017528
|
Pacchiyammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pacchiyammal
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-014-014/240
(KUNDALAPULIYUR)
|
2904009000NRG23060620220512280
|
07/06/2022
|
Sathiya
|
2904009WL017528
|
Sathiya
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathiya
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-014-014/254
(KUNDALAPULIYUR)
|
2904009000NRG23060620220512288
|
07/06/2022
|
Panjali
|
2904009WL017528
|
Panjali
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Panjali
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-014-014/274
(KUNDALAPULIYUR)
|
2904009000NRG23060620220512300
|
07/06/2022
|
Amutha
|
2904009WL017528
|
Amutha
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amutha
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-014-014/275
(KUNDALAPULIYUR)
|
2904009000NRG23060620220512301
|
07/06/2022
|
Puma
|
2904009WL017528
|
Puma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Puma
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-014-014/360
(KUNDALAPULIYUR)
|
2904009000NRG23060620220512323
|
07/06/2022
|
Mahalakshmi
|
2904009WL017528
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-013-013/135
(KOTTIYAMPOONDI)
|
2904009000NRG23070620220535836
|
07/06/2022
|
Veerappan
|
2904009WL018061
|
Veerappan
|
00462
|
UCBA0000194
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Veerappan
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-013-013/516
(KOTTIYAMPOONDI)
|
2904009000NRG23070620220535886
|
07/06/2022
|
Vijayakumari
|
2904009WL018061
|
Vijayakumari
|
00462
|
UCBA0000194
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijayakumari
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-013-013/520
(KOTTIYAMPOONDI)
|
2904009000NRG23070620220535887
|
07/06/2022
|
sakthikala
|
2904009WL018061
|
sakthikala
|
00462
|
UCBA0000194
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
sakthikala
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-013-013/535
(KOTTIYAMPOONDI)
|
2904009000NRG23070620220535888
|
07/06/2022
|
Priya
|
2904009WL018061
|
Priya
|
00462
|
UCBA0000194
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Priya
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-013-013/543
(KOTTIYAMPOONDI)
|
2904009000NRG23070620220535889
|
07/06/2022
|
Punitha
|
2904009WL018061
|
Punitha
|
00462
|
UCBA0000194
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Punitha
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-013-013/550
(KOTTIYAMPOONDI)
|
2904009000NRG23070620220535890
|
07/06/2022
|
Jeeva
|
2904009WL018061
|
Jeeva
|
00462
|
UCBA0000194
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jeeva
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-013-013/556
(KOTTIYAMPOONDI)
|
2904009000NRG23070620220535891
|
07/06/2022
|
Kanagavalli
|
2904009WL018061
|
Kanagavalli
|
00462
|
UCBA0000194
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kanagavalli
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-013-013/559
(KOTTIYAMPOONDI)
|
2904009000NRG23070620220535892
|
07/06/2022
|
Jeyalakshmi
|
2904009WL018061
|
Jeyalakshmi
|
00462
|
UCBA0000194
|
1140
|
1140
|
Rejected
|
15/06/2022
|
|
018937027
|
No Such Account
|
|
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-013-013/81
(KOTTIYAMPOONDI)
|
2904009000NRG23070620220535900
|
07/06/2022
|
thachayani
|
2904009WL018061
|
thachayani
|
00462
|
UCBA0000194
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
thachayani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-014-014/192
(KUNDALAPULIYUR)
|
2904009000NRG23060620220512247
|
07/06/2022
|
Ezhumalai Ranganathan
|
2904009WL017528
|
Ezhumalai Ranganathan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ezhumalai Ranganathan
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-014-014/278
(KUNDALAPULIYUR)
|
2904009000NRG23060620220512304
|
07/06/2022
|
Murugan
|
2904009WL017528
|
Murugan
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Murugan
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-014-014/286
(KUNDALAPULIYUR)
|
2904009000NRG23060620220512307
|
07/06/2022
|
Vasanthi
|
2904009WL017528
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32106
|
32106
|
|
|
|
|
|
|
|