|
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-04-009-044-044/235
(THUMBUR)
|
2904009000NRG23011120222902131
|
01/11/2022
|
Balamurugan
|
2904009WL096983
|
Balamurugan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Balamurugan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-044-044/247
(THUMBUR)
|
2904009000NRG23011120222902135
|
01/11/2022
|
Ganesh
|
2904009WL096983
|
Ganesh
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ganesh
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-044-044/488
(THUMBUR)
|
2904009000NRG23011120222902166
|
01/11/2022
|
Jeyalakshmi
|
2904009WL096983
|
Jeyalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jeyalakshmi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-044-046/1001
(THUMBUR)
|
2904009000NRG23011120222902192
|
01/11/2022
|
Kalaiselvi
|
2904009WL096983
|
Kalaiselvi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalaiselvi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-044-046/1010
(THUMBUR)
|
2904009000NRG23011120222902193
|
01/11/2022
|
Saranaya
|
2904009WL096983
|
Saranaya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saranaya
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-044-046/1016
(THUMBUR)
|
2904009000NRG23011120222902194
|
01/11/2022
|
Chitra
|
2904009WL096983
|
Chitra
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-044-046/1045
(THUMBUR)
|
2904009000NRG23011120222902195
|
01/11/2022
|
Govindhammal
|
2904009WL096983
|
Govindhammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Govindhammal
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-044-046/1050
(THUMBUR)
|
2904009000NRG23011120222902196
|
01/11/2022
|
Jothisudar S
|
2904009WL096983
|
Jothisudar S
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jothisudar S
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-044-046/906
(THUMBUR)
|
2904009000NRG23011120222902203
|
01/11/2022
|
inthumathi
|
2904009WL096983
|
inthumathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
inthumathi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-044-046/909
(THUMBUR)
|
2904009000NRG23011120222902204
|
01/11/2022
|
saranya
|
2904009WL096983
|
saranya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
saranya
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-044-046/925
(THUMBUR)
|
2904009000NRG23011120222902205
|
01/11/2022
|
Anjalai S
|
2904009WL096983
|
Anjalai S
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anjalai S
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-044-046/932
(THUMBUR)
|
2904009000NRG23011120222902206
|
01/11/2022
|
Rajeswari
|
2904009WL096983
|
Rajeswari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajeswari
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-044-046/942
(THUMBUR)
|
2904009000NRG23011120222902207
|
01/11/2022
|
Saranya
|
2904009WL096983
|
Saranya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saranya
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-044-046/945
(THUMBUR)
|
2904009000NRG23011120222902208
|
01/11/2022
|
mala
|
2904009WL096983
|
mala
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
mala
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-044-046/959
(THUMBUR)
|
2904009000NRG23011120222902209
|
01/11/2022
|
kasiyammal
|
2904009WL096983
|
kasiyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
kasiyammal
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-044-047/898
(THUMBUR)
|
2904009000NRG23011120222902211
|
01/11/2022
|
Sidharath Mudali
|
2904009WL096983
|
Sidharath Mudali
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sidharath Mudali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|