|
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-04-009-020-020/1067
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026568
|
04/07/2022
|
Munusamy
|
2904009WL035962
|
Munusamy
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Munusamy
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-020-020/1180
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026573
|
04/07/2022
|
Sivaraman
|
2904009WL035962
|
Sivaraman
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivaraman
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-020-020/1186
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026574
|
04/07/2022
|
Pandiyan
|
2904009WL035962
|
Pandiyan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pandiyan
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-020-020/1236
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026575
|
04/07/2022
|
Madhanraj
|
2904009WL035962
|
Madhanraj
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Madhanraj
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-020-020/1322
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026576
|
04/07/2022
|
Kalyanaraman
|
2904009WL035962
|
Kalyanaraman
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalyanaraman
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-020-020/134
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026577
|
04/07/2022
|
Sivalakshmi
|
2904009WL035962
|
Sivalakshmi
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivalakshmi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-020-020/23
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026581
|
04/07/2022
|
Vennilla
|
2904009WL035962
|
Vennilla
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vennilla
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-020-020/347
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026586
|
04/07/2022
|
Mani
|
2904009WL035962
|
Mani
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mani
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-020-020/600
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026596
|
04/07/2022
|
Pakkiyaraj
|
2904009WL035962
|
Pakkiyaraj
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pakkiyaraj
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-020-020/644
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026598
|
04/07/2022
|
Velmurugan
|
2904009WL035962
|
Velmurugan
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Velmurugan
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-020-020/794
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026600
|
04/07/2022
|
Sarasu
|
2904009WL035962
|
Sarasu
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sarasu
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-020-020/945
(MUNDIYAMPAKKAM)
|
2904009000NRG23040720221026604
|
04/07/2022
|
Praveenkumar
|
2904009WL035962
|
Praveenkumar
|
00462
|
UCBA0000194
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Praveenkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19389
|
19389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19389
|
19389
|
|
|
|
|
|
|
|