|
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-04-009-020-001/1112
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639895
|
08/08/2022
|
abirami
|
2904009WL057570
|
abirami
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
abirami
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-020-001/1229
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639896
|
08/08/2022
|
Buvaneshwari
|
2904009WL057570
|
Buvaneshwari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Buvaneshwari
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-020-001/1274
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639897
|
08/08/2022
|
Sivagami
|
2904009WL057570
|
Sivagami
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sivagami
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-020-001/833
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639898
|
08/08/2022
|
Ganga
|
2904009WL057570
|
Ganga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ganga
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-020-020/1198
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639900
|
08/08/2022
|
Dhachanamoorthy
|
2904009WL057570
|
Dhachanamoorthy
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Dhachanamoorthy
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-020-020/1205
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639901
|
08/08/2022
|
Sudha
|
2904009WL057570
|
Sudha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sudha
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-020-020/1218
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639902
|
08/08/2022
|
shanthi
|
2904009WL057570
|
shanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
shanthi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-020-020/1242
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639903
|
08/08/2022
|
Malarvizhi
|
2904009WL057570
|
Malarvizhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Malarvizhi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-020-020/1280
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639904
|
08/08/2022
|
Valli
|
2904009WL057570
|
Valli
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Valli
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-020-020/1339
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639905
|
08/08/2022
|
Poonkodi
|
2904009WL057570
|
Poonkodi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Poonkodi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-020-020/1347
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639906
|
08/08/2022
|
Malarvizhi
|
2904009WL057570
|
Malarvizhi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Malarvizhi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-020-020/1348
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639907
|
08/08/2022
|
Banumathi
|
2904009WL057570
|
Banumathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Banumathi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-020-020/178
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639908
|
08/08/2022
|
Aishvini
|
2904009WL057570
|
Aishvini
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844912
|
|
Aishvini
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-020-020/255
(MUNDIYAMPAKKAM)
|
2904009000NRG23060820221639909
|
08/08/2022
|
Mogana
|
2904009WL057570
|
Mogana
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mogana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|