|
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-04-009-050-050/237
(VETTUKADU)
|
2904009000NRG23310320235227211
|
31/03/2023
|
Rajam
|
2904009WL150202
|
Rajam
|
00176
|
IDIB000R043
|
2
|
2
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajam
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-050-050/250
(VETTUKADU)
|
2904009000NRG23310320235227212
|
31/03/2023
|
Veerammal
|
2904009WL150202
|
Veerammal
|
00176
|
IDIB000R043
|
2
|
2
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-050-050/438
(VETTUKADU)
|
2904009000NRG23310320235227213
|
31/03/2023
|
Lakshmi
|
2904009WL150202
|
Lakshmi
|
00176
|
IDIB000R043
|
2
|
2
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-050-050/481
(VETTUKADU)
|
2904009000NRG23310320235227214
|
31/03/2023
|
Anjalai
|
2904009WL150202
|
Anjalai
|
00176
|
IDIB000R043
|
2
|
2
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-050-050/611
(VETTUKADU)
|
2904009000NRG23310320235227215
|
31/03/2023
|
Senbagavalli
|
2904009WL150202
|
Senbagavalli
|
00176
|
IDIB000R043
|
2
|
2
|
Processed
|
05/05/2023
|
|
018529184
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-010-010/593
(KASPA KARANAI)
|
2904009000NRG23310320235227022
|
31/03/2023
|
Masilamani
|
2904009WL150195
|
Masilamani
|
00462
|
UCBA0000194
|
2
|
2
|
Processed
|
05/05/2023
|
|
018529184
|
|
Masilamani
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-044-044/330
(THUMBUR)
|
2904009000NRG23310320235227194
|
31/03/2023
|
Kasthuri
|
2904009WL150198
|
Kasthuri
|
00462
|
UCBA0000194
|
2
|
2
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasthuri
|
UCO BANK(607066)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-044-044/398
(THUMBUR)
|
2904009000NRG23310320235227196
|
31/03/2023
|
Dhanam
|
2904009WL150198
|
Dhanam
|
00462
|
UCBA0000194
|
2
|
2
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanam
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-044-044/398
(THUMBUR)
|
2904009000NRG23310320235227195
|
31/03/2023
|
Govinthammal
|
2904009WL150198
|
Govinthammal
|
00462
|
UCBA0000194
|
2
|
2
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govinthammal
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-044-044/949
(THUMBUR)
|
2904009000NRG23310320235227197
|
31/03/2023
|
Chandirakumar
|
2904009WL150198
|
Chandirakumar
|
00462
|
UCBA0000194
|
2
|
2
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandirakumar
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-045-045/124
(ULAGALAMPOONDI)
|
2904009000NRG23310320235227203
|
31/03/2023
|
Picchiyammal
|
2904009WL150200
|
Picchiyammal
|
00462
|
UCBA0000194
|
2
|
2
|
Processed
|
05/05/2023
|
|
018529184
|
|
Picchiyammal
|
UCO BANK(607066)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-045-045/42
(ULAGALAMPOONDI)
|
2904009000NRG23310320235227205
|
31/03/2023
|
Jagadeesan K
|
2904009WL150200
|
Jagadeesan K
|
00462
|
UCBA0000194
|
2
|
2
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jagadeesan K
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-045-045/42
(ULAGALAMPOONDI)
|
2904009000NRG23310320235227204
|
31/03/2023
|
Kalimuthu S
|
2904009WL150200
|
Kalimuthu S
|
00462
|
UCBA0000194
|
2
|
2
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalimuthu S
|
UCO BANK(607066)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-045-045/640
(ULAGALAMPOONDI)
|
2904009000NRG23310320235227206
|
31/03/2023
|
Kullammal
|
2904009WL150200
|
Kullammal
|
00462
|
UCBA0000194
|
2
|
2
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kullammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28
|
28
|
|
|
|
|
|
|
|