|
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-04-009-020-020/1049
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543428
|
01/04/2022
|
Chitra
|
2904009WL134131
|
Chitra
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chitra
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-020-020/1120
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543433
|
01/04/2022
|
Asisrathinammal
|
2904009WL134131
|
Asisrathinammal
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Asisrathinammal
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-020-020/1196
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543438
|
01/04/2022
|
Kumari
|
2904009WL134131
|
Kumari
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumari
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-020-020/1212
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543439
|
01/04/2022
|
petharasi
|
2904009WL134131
|
petharasi
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
petharasi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-020-020/1288
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543440
|
01/04/2022
|
JAYACHANDIRAN
|
2904009WL134131
|
JAYACHANDIRAN
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
JAYACHANDIRAN
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-020-020/1294
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543441
|
01/04/2022
|
Valli
|
2904009WL134131
|
Valli
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valli
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-020-020/1310
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543442
|
01/04/2022
|
Usharani
|
2904009WL134131
|
Usharani
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Usharani
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-020-020/1312
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543443
|
01/04/2022
|
seetharani
|
2904009WL134131
|
seetharani
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
seetharani
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-020-020/1314
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543444
|
01/04/2022
|
Sumathi
|
2904009WL134131
|
Sumathi
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-020-020/1319
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543445
|
01/04/2022
|
Padmapriya
|
2904009WL134131
|
Padmapriya
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Padmapriya
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-020-020/528
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543453
|
01/04/2022
|
Vijiya
|
2904009WL134131
|
Vijiya
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijiya
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-020-020/617
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543467
|
01/04/2022
|
Sumathi
|
2904009WL134131
|
Sumathi
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-020-020/645
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543478
|
01/04/2022
|
Lakshmi
|
2904009WL134131
|
Lakshmi
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-020-020/699
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543482
|
01/04/2022
|
Vasantha
|
2904009WL134131
|
Vasantha
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasantha
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-020-020/735
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543488
|
01/04/2022
|
Santhi
|
2904009WL134131
|
Santhi
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-020-020/856
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543497
|
01/04/2022
|
Saroja
|
2904009WL134131
|
Saroja
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saroja
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-020-020/945
(MUNDIYAMPAKKAM)
|
2904009000NRG22310320226543499
|
01/04/2022
|
Ananthi
|
2904009WL134131
|
Ananthi
|
00462
|
UCBA0000194
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|