|
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-04-009-020-020/1043
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466169
|
01/10/2022
|
Elangovan
|
2904009WL083709
|
Elangovan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Elangovan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-020-020/1049
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466170
|
01/10/2022
|
Chitra
|
2904009WL083709
|
Chitra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chitra
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-020-020/1058
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466172
|
01/10/2022
|
Savithri
|
2904009WL083709
|
Savithri
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Savithri
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-020-020/1060
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466173
|
01/10/2022
|
Sripriya
|
2904009WL083709
|
Sripriya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sripriya
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-020-020/1120
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466180
|
01/10/2022
|
Asisrathinammal
|
2904009WL083709
|
Asisrathinammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Asisrathinammal
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-020-020/1179
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466187
|
01/10/2022
|
Citra
|
2904009WL083709
|
Citra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Citra
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-020-020/118
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466188
|
01/10/2022
|
Sengeni
|
2904009WL083709
|
Sengeni
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sengeni
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-020-020/1180
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466189
|
01/10/2022
|
Sivaraman
|
2904009WL083709
|
Sivaraman
|
00462
|
UCBA0000194
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sivaraman
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-020-020/1188
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466190
|
01/10/2022
|
Pavithra
|
2904009WL083709
|
Pavithra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pavithra
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-020-020/1196
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466191
|
01/10/2022
|
Kumari
|
2904009WL083709
|
Kumari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kumari
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-020-020/1212
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466192
|
01/10/2022
|
petharasi
|
2904009WL083709
|
petharasi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
petharasi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-020-020/1224
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466193
|
01/10/2022
|
Sathiya
|
2904009WL083709
|
Sathiya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sathiya
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-020-020/1294
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466194
|
01/10/2022
|
Valli
|
2904009WL083709
|
Valli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Valli
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-020-020/1306
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466195
|
01/10/2022
|
saranya
|
2904009WL083709
|
saranya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
saranya
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-020-020/1310
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466196
|
01/10/2022
|
Usharani
|
2904009WL083709
|
Usharani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Usharani
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-020-020/1312
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466197
|
01/10/2022
|
seetharani
|
2904009WL083709
|
seetharani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
seetharani
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-020-020/1314
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466198
|
01/10/2022
|
Sumathi
|
2904009WL083709
|
Sumathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sumathi
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-020-020/1319
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466199
|
01/10/2022
|
Padmapriya
|
2904009WL083709
|
Padmapriya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Padmapriya
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-020-020/1331
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466200
|
01/10/2022
|
Brindha
|
2904009WL083709
|
Brindha
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361529
|
|
Brindha
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-020-020/1333
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466201
|
01/10/2022
|
Suganthi
|
2904009WL083709
|
Suganthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Suganthi
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-020-020/347
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466209
|
01/10/2022
|
Mani
|
2904009WL083709
|
Mani
|
00462
|
UCBA0000194
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mani
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-020-020/471
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466230
|
01/10/2022
|
Anjugam
|
2904009WL083709
|
Anjugam
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anjugam
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-020-020/528
(MUNDIYAMPAKKAM)
|
2904009000NRG23300920222466240
|
01/10/2022
|
Vijiya
|
2904009WL083709
|
Vijiya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|