|
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-04-009-028-028/320
(PANAPAKKAM)
|
2904009000NRG23240920222388340
|
26/09/2022
|
Jeeva
|
2904009WL081237
|
Jeeva
|
00176
|
IDIB000V024
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-028-028/138
(PANAPAKKAM)
|
2904009000NRG23240920222388269
|
26/09/2022
|
Madhurambal
|
2904009WL081237
|
Madhurambal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Madhurambal
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-028-028/144
(PANAPAKKAM)
|
2904009000NRG23240920222388274
|
26/09/2022
|
Muthukumaran
|
2904009WL081237
|
Muthukumaran
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthukumaran
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-028-028/149
(PANAPAKKAM)
|
2904009000NRG23240920222388278
|
26/09/2022
|
Radha
|
2904009WL081237
|
Radha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Radha
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-028-028/162
(PANAPAKKAM)
|
2904009000NRG23240920222388290
|
26/09/2022
|
munusami
|
2904009WL081237
|
munusami
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
munusami
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-028-028/181
(PANAPAKKAM)
|
2904009000NRG23240920222388304
|
26/09/2022
|
Jayamaligai
|
2904009WL081237
|
Jayamaligai
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayamaligai
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-028-028/211
(PANAPAKKAM)
|
2904009000NRG23240920222388314
|
26/09/2022
|
Muthukumarasami
|
2904009WL081237
|
Muthukumarasami
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthukumarasami
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-028-028/240
(PANAPAKKAM)
|
2904009000NRG23240920222388319
|
26/09/2022
|
Visalatchi
|
2904009WL081237
|
Visalatchi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Visalatchi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-028-028/276
(PANAPAKKAM)
|
2904009000NRG23240920222388332
|
26/09/2022
|
Karthika
|
2904009WL081237
|
Karthika
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Karthika
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-028-028/300
(PANAPAKKAM)
|
2904009000NRG23240920222388336
|
26/09/2022
|
Saritha
|
2904009WL081237
|
Saritha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saritha
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-028-028/301
(PANAPAKKAM)
|
2904009000NRG23240920222388337
|
26/09/2022
|
Rajalakshmi
|
2904009WL081237
|
Rajalakshmi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajalakshmi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-028-028/302
(PANAPAKKAM)
|
2904009000NRG23240920222388338
|
26/09/2022
|
Rama
|
2904009WL081237
|
Rama
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rama
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-028-028/315
(PANAPAKKAM)
|
2904009000NRG23240920222388339
|
26/09/2022
|
GUNAVATHI
|
2904009WL081237
|
GUNAVATHI
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
GUNAVATHI
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-028-028/321
(PANAPAKKAM)
|
2904009000NRG23240920222388341
|
26/09/2022
|
Starmathi
|
2904009WL081237
|
Starmathi
|
00462
|
UCBA0000194
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Starmathi
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-028-028/326
(PANAPAKKAM)
|
2904009000NRG23240920222388342
|
26/09/2022
|
Radhika
|
2904009WL081237
|
Radhika
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Radhika
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-028-028/327
(PANAPAKKAM)
|
2904009000NRG23240920222388343
|
26/09/2022
|
Anitha
|
2904009WL081237
|
Anitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anitha
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-028-028/333
(PANAPAKKAM)
|
2904009000NRG23240920222388344
|
26/09/2022
|
Suganthi
|
2904009WL081237
|
Suganthi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suganthi
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-028-028/336
(PANAPAKKAM)
|
2904009000NRG23240920222388345
|
26/09/2022
|
Kealandeswari
|
2904009WL081237
|
Kealandeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kealandeswari
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-028-028/338
(PANAPAKKAM)
|
2904009000NRG23240920222388346
|
26/09/2022
|
chitra
|
2904009WL081237
|
chitra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
chitra
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-028-028/339
(PANAPAKKAM)
|
2904009000NRG23240920222388347
|
26/09/2022
|
Tamilselvi
|
2904009WL081237
|
Tamilselvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22005
|
22005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|