|
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-04-009-014-014/394
(KUNDALAPULIYUR)
|
2904009000NRG23070620220536935
|
07/06/2022
|
Senkeni
|
2904009WL018081
|
Senkeni
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Senkeni
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-014-014/399
(KUNDALAPULIYUR)
|
2904009000NRG23070620220536939
|
07/06/2022
|
devagi
|
2904009WL018081
|
devagi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
devagi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-014-014/514
(KUNDALAPULIYUR)
|
2904009000NRG23070620220536962
|
07/06/2022
|
Shankar
|
2904009WL018081
|
Shankar
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shankar
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-014-014/530
(KUNDALAPULIYUR)
|
2904009000NRG23070620220536968
|
07/06/2022
|
Kamalam
|
2904009WL018081
|
Kamalam
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kamalam
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-014-014/571
(KUNDALAPULIYUR)
|
2904009000NRG23070620220536977
|
07/06/2022
|
Kanaga
|
2904009WL018081
|
Kanaga
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kanaga
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-014-014/602
(KUNDALAPULIYUR)
|
2904009000NRG23070620220536983
|
07/06/2022
|
Manivannan
|
2904009WL018081
|
Manivannan
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manivannan
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-014-014/466
(KUNDALAPULIYUR)
|
2904009000NRG23070620220536954
|
07/06/2022
|
amsa
|
2904009WL018081
|
amsa
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
amsa
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-014-014/528
(KUNDALAPULIYUR)
|
2904009000NRG23070620220536966
|
07/06/2022
|
Kathirvel
|
2904009WL018081
|
Kathirvel
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kathirvel
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-014-014/601
(KUNDALAPULIYUR)
|
2904009000NRG23070620220536982
|
07/06/2022
|
Meena
|
2904009WL018081
|
Meena
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Meena
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-014-014/603
(KUNDALAPULIYUR)
|
2904009000NRG23070620220536984
|
07/06/2022
|
Patchaiyammal
|
2904009WL018081
|
Patchaiyammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Patchaiyammal
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-014-014/608
(KUNDALAPULIYUR)
|
2904009000NRG23070620220536985
|
07/06/2022
|
Sampoornam
|
2904009WL018081
|
Sampoornam
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sampoornam
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-014-014/611
(KUNDALAPULIYUR)
|
2904009000NRG23070620220536986
|
07/06/2022
|
Poorani
|
2904009WL018081
|
Poorani
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Poorani
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-014-014/623
(KUNDALAPULIYUR)
|
2904009000NRG23070620220536987
|
07/06/2022
|
Sangeetha
|
2904009WL018081
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sangeetha
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-014-014/647
(KUNDALAPULIYUR)
|
2904009000NRG23070620220536988
|
07/06/2022
|
Sivakumar
|
2904009WL018081
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sivakumar
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-014-014/652
(KUNDALAPULIYUR)
|
2904009000NRG23070620220536989
|
07/06/2022
|
Ramya
|
2904009WL018081
|
Ramya
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramya
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-014-014/653
(KUNDALAPULIYUR)
|
2904009000NRG23070620220536990
|
07/06/2022
|
Anjulatcham
|
2904009WL018081
|
Anjulatcham
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anjulatcham
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-014-014/654
(KUNDALAPULIYUR)
|
2904009000NRG23070620220536991
|
07/06/2022
|
Vimala
|
2904009WL018081
|
Vimala
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vimala
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-014-014/656
(KUNDALAPULIYUR)
|
2904009000NRG23070620220536992
|
07/06/2022
|
Latha
|
2904009WL018081
|
Latha
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23106
|
23106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23106
|
23106
|
|
|
|
|
|
|
|