|
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-04-009-020-020/1194
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917113
|
02/11/2022
|
Kaviselvi
|
2904009WL097268
|
Kaviselvi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kaviselvi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-020-020/1197
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917114
|
02/11/2022
|
Annakodi
|
2904009WL097268
|
Annakodi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Annakodi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-020-020/1207
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917115
|
02/11/2022
|
Manikandan
|
2904009WL097268
|
Manikandan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Manikandan
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-020-020/1210
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917116
|
02/11/2022
|
Soinyagandhi
|
2904009WL097268
|
Soinyagandhi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Soinyagandhi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-020-020/1211
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917117
|
02/11/2022
|
Magalakshmi
|
2904009WL097268
|
Magalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Magalakshmi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-020-020/1283
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917122
|
02/11/2022
|
Sathiya
|
2904009WL097268
|
Sathiya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sathiya
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-020-020/1299
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917123
|
02/11/2022
|
Roja
|
2904009WL097268
|
Roja
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Roja
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-020-020/1326
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917126
|
02/11/2022
|
Niviya
|
2904009WL097268
|
Niviya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Niviya
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-020-020/1330
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917127
|
02/11/2022
|
Kowsalya
|
2904009WL097268
|
Kowsalya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kowsalya
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-020-020/212
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917144
|
02/11/2022
|
Dinesh
|
2904009WL097268
|
Dinesh
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
Dinesh
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-020-020/532
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917191
|
02/11/2022
|
Kanniyamma
|
2904009WL097268
|
Kanniyamma
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kanniyamma
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-020-020/793
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917210
|
02/11/2022
|
Yogeshwaran
|
2904009WL097268
|
Yogeshwaran
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Yogeshwaran
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-020-020/83
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917214
|
02/11/2022
|
Ramkumar
|
2904009WL097268
|
Ramkumar
|
00462
|
UCBA0000194
|
200
|
200
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ramkumar
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-020-020/836
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917215
|
02/11/2022
|
Ravi
|
2904009WL097268
|
Ravi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ravi
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-020-022/1052
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917226
|
02/11/2022
|
Angalammal
|
2904009WL097268
|
Angalammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Angalammal
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-020-022/1138
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917227
|
02/11/2022
|
Suamathi
|
2904009WL097268
|
Suamathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Suamathi
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-020-022/1222
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917228
|
02/11/2022
|
Sidharthan
|
2904009WL097268
|
Sidharthan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sidharthan
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-020-022/301
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917229
|
02/11/2022
|
Sangeetha
|
2904009WL097268
|
Sangeetha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sangeetha
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-020-022/329
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917230
|
02/11/2022
|
Priya
|
2904009WL097268
|
Priya
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Priya
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-020-022/495
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917233
|
02/11/2022
|
Jamuna
|
2904009WL097268
|
Jamuna
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jamuna
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-020-022/496
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917234
|
02/11/2022
|
Parameshwari
|
2904009WL097268
|
Parameshwari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Parameshwari
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-020-022/727
(MUNDIYAMPAKKAM)
|
2904009000NRG23011120222917236
|
02/11/2022
|
Gomalatha
|
2904009WL097268
|
Gomalatha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Gomalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20005
|
20005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20005
|
20005
|
|
|
|
|
|
|
|