|
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-04-009-019-019/114
(MOONGILPATTU)
|
2904009000NRG23300120234029961
|
30/01/2023
|
Kannammal
|
2904009WL126562
|
Kannammal
|
00546
|
CIUB0000057
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kannammal
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-019-019/119
(MOONGILPATTU)
|
2904009000NRG23300120234029963
|
30/01/2023
|
Lakshmi
|
2904009WL126562
|
Lakshmi
|
00546
|
CIUB0000057
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082799
|
|
Lakshmi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-019-019/125
(MOONGILPATTU)
|
2904009000NRG23300120234029965
|
30/01/2023
|
Malar
|
2904009WL126562
|
Malar
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
Malar
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-019-019/141
(MOONGILPATTU)
|
2904009000NRG23300120234029966
|
30/01/2023
|
Jayalakshmi
|
2904009WL126562
|
Jayalakshmi
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
Jayalakshmi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-019-019/161
(MOONGILPATTU)
|
2904009000NRG23300120234029971
|
30/01/2023
|
Ramayi
|
2904009WL126562
|
Ramayi
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
Ramayi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-019-019/162
(MOONGILPATTU)
|
2904009000NRG23300120234029973
|
30/01/2023
|
PARAMASIVAM
|
2904009WL126562
|
PARAMASIVAM
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
PARAMASIVAM
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-019-019/253
(MOONGILPATTU)
|
2904009000NRG23300120234029980
|
30/01/2023
|
Kasiyammal
|
2904009WL126562
|
Kasiyammal
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kasiyammal
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-019-019/26
(MOONGILPATTU)
|
2904009000NRG23300120234029981
|
30/01/2023
|
Sudha
|
2904009WL126562
|
Sudha
|
00546
|
CIUB0000057
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sudha
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-019-019/328
(MOONGILPATTU)
|
2904009000NRG23300120234029986
|
30/01/2023
|
Devagi
|
2904009WL126562
|
Devagi
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
Devagi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-019-019/332
(MOONGILPATTU)
|
2904009000NRG23300120234029987
|
30/01/2023
|
Annalakshmi
|
2904009WL126562
|
Annalakshmi
|
00546
|
CIUB0000057
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082799
|
|
Annalakshmi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-019-019/365
(MOONGILPATTU)
|
2904009000NRG23300120234029991
|
30/01/2023
|
Ummaiyal
|
2904009WL126562
|
Ummaiyal
|
00546
|
CIUB0000057
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082799
|
|
Ummaiyal
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-019-019/382
(MOONGILPATTU)
|
2904009000NRG23300120234029993
|
30/01/2023
|
Ambiga
|
2904009WL126562
|
Ambiga
|
00546
|
CIUB0000057
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082799
|
|
Ambiga
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-019-019/478
(MOONGILPATTU)
|
2904009000NRG23300120234029997
|
30/01/2023
|
Anjulatcham
|
2904009WL126562
|
Anjulatcham
|
00546
|
CIUB0000057
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082799
|
|
Anjulatcham
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-019-019/481
(MOONGILPATTU)
|
2904009000NRG23300120234029998
|
30/01/2023
|
Kanniyammal
|
2904009WL126562
|
Kanniyammal
|
00546
|
CIUB0000057
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kanniyammal
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-019-019/483
(MOONGILPATTU)
|
2904009000NRG23300120234029999
|
30/01/2023
|
Anjalai
|
2904009WL126562
|
Anjalai
|
00546
|
CIUB0000057
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082799
|
|
Anjalai
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-019-019/499
(MOONGILPATTU)
|
2904009000NRG23300120234030001
|
30/01/2023
|
Pushpa
|
2904009WL126562
|
Pushpa
|
00546
|
CIUB0000057
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082799
|
|
Pushpa
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-019-019/521
(MOONGILPATTU)
|
2904009000NRG23300120234030005
|
30/01/2023
|
Shanthi
|
2904009WL126562
|
Shanthi
|
00546
|
CIUB0000057
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082799
|
|
Shanthi
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-019-019/542
(MOONGILPATTU)
|
2904009000NRG23300120234030007
|
30/01/2023
|
Jaya
|
2904009WL126562
|
Jaya
|
00546
|
CIUB0000057
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082799
|
|
Jaya
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-019-019/570
(MOONGILPATTU)
|
2904009000NRG23300120234030010
|
30/01/2023
|
Kasuthuri
|
2904009WL126562
|
Kasuthuri
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kasuthuri
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-019-019/632
(MOONGILPATTU)
|
2904009000NRG23300120234030016
|
30/01/2023
|
Manchakanthi
|
2904009WL126562
|
Manchakanthi
|
00546
|
CIUB0000057
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082799
|
|
Manchakanthi
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-019-019/700
(MOONGILPATTU)
|
2904009000NRG23300120234030017
|
30/01/2023
|
Lila
|
2904009WL126562
|
Lila
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
Lila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|