|
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-04-009-029-001/1003
(PANAYAPURAM)
|
2904009000NRG23110620220635390
|
11/06/2022
|
janaki
|
2904009WL021726
|
janaki
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
janaki
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-029-001/1007
(PANAYAPURAM)
|
2904009000NRG23110620220635391
|
11/06/2022
|
priya
|
2904009WL021726
|
priya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
priya
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-029-001/1008
(PANAYAPURAM)
|
2904009000NRG23110620220635392
|
11/06/2022
|
Prema
|
2904009WL021726
|
Prema
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Prema
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-029-001/812
(PANAYAPURAM)
|
2904009000NRG23110620220635393
|
11/06/2022
|
AATHILAKSHMI
|
2904009WL021726
|
AATHILAKSHMI
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
AATHILAKSHMI
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-029-001/985
(PANAYAPURAM)
|
2904009000NRG23110620220635395
|
11/06/2022
|
Senthamizhselvi
|
2904009WL021726
|
Senthamizhselvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Senthamizhselvi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-029-029/1017
(PANAYAPURAM)
|
2904009000NRG23110620220635396
|
11/06/2022
|
Nanthini
|
2904009WL021726
|
Nanthini
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nanthini
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-029-029/1018
(PANAYAPURAM)
|
2904009000NRG23110620220635397
|
11/06/2022
|
manju
|
2904009WL021726
|
manju
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
manju
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-029-029/1022
(PANAYAPURAM)
|
2904009000NRG23110620220635398
|
11/06/2022
|
Mageswari
|
2904009WL021726
|
Mageswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mageswari
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-029-029/1055
(PANAYAPURAM)
|
2904009000NRG23110620220635399
|
11/06/2022
|
SURESH
|
2904009WL021726
|
SURESH
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SURESH
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-029-029/206
(PANAYAPURAM)
|
2904009000NRG23110620220635404
|
11/06/2022
|
Veerappan
|
2904009WL021726
|
Veerappan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Veerappan
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-029-029/280
(PANAYAPURAM)
|
2904009000NRG23110620220635443
|
11/06/2022
|
Raja
|
2904009WL021726
|
Raja
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Raja
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-029-029/357
(PANAYAPURAM)
|
2904009000NRG23110620220635453
|
11/06/2022
|
Sankar
|
2904009WL021726
|
Sankar
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sankar
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-029-029/375
(PANAYAPURAM)
|
2904009000NRG23110620220635454
|
11/06/2022
|
SELVAMANI
|
2904009WL021726
|
SELVAMANI
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVAMANI
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-029-029/389
(PANAYAPURAM)
|
2904009000NRG23110620220635455
|
11/06/2022
|
subramani
|
2904009WL021726
|
subramani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
subramani
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-029-029/783
(PANAYAPURAM)
|
2904009000NRG23110620220635465
|
11/06/2022
|
Selvi
|
2904009WL021726
|
Selvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-029-029/870
(PANAYAPURAM)
|
2904009000NRG23110620220635468
|
11/06/2022
|
Karthikeyan
|
2904009WL021726
|
Karthikeyan
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931205
|
|
Karthikeyan
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-029-029/988
(PANAYAPURAM)
|
2904009000NRG23110620220635471
|
11/06/2022
|
Vijayashanthi
|
2904009WL021726
|
Vijayashanthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijayashanthi
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-029-030/1064
(PANAYAPURAM)
|
2904009000NRG23110620220635472
|
11/06/2022
|
Ashtalakshmi
|
2904009WL021726
|
Ashtalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ashtalakshmi
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-029-030/810
(PANAYAPURAM)
|
2904009000NRG23110620220635473
|
11/06/2022
|
Sangeetha
|
2904009WL021726
|
Sangeetha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sangeetha
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-029-030/982
(PANAYAPURAM)
|
2904009000NRG23110620220635474
|
11/06/2022
|
Rajeshwari
|
2904009WL021726
|
Rajeshwari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|