|
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-04-009-030-002/885
(PAPANAPATTU)
|
2904009000NRG23011120222917485
|
01/11/2022
|
Meena
|
2904009WL097275
|
Meena
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Meena
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-030-030/114
(PAPANAPATTU)
|
2904009000NRG23011120222917489
|
01/11/2022
|
Valliammai
|
2904009WL097275
|
Valliammai
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Valliammai
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-030-030/200
(PAPANAPATTU)
|
2904009000NRG23011120222917505
|
01/11/2022
|
Lakshmi
|
2904009WL097275
|
Lakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-030-030/408
(PAPANAPATTU)
|
2904009000NRG23011120222917526
|
01/11/2022
|
murugan
|
2904009WL097275
|
murugan
|
00462
|
UCBA0000194
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
murugan
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-030-030/420
(PAPANAPATTU)
|
2904009000NRG23011120222917529
|
01/11/2022
|
abimannan
|
2904009WL097275
|
abimannan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
abimannan
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-030-030/632
(PAPANAPATTU)
|
2904009000NRG23011120222917561
|
01/11/2022
|
Manjupriya
|
2904009WL097275
|
Manjupriya
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjupriya
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-030-030/654
(PAPANAPATTU)
|
2904009000NRG23011120222917565
|
01/11/2022
|
Valarmathy
|
2904009WL097275
|
Valarmathy
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Valarmathy
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-030-030/666
(PAPANAPATTU)
|
2904009000NRG23011120222917566
|
01/11/2022
|
Sunthari
|
2904009WL097275
|
Sunthari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sunthari
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-030-030/839
(PAPANAPATTU)
|
2904009000NRG23011120222917584
|
01/11/2022
|
Rajeswari
|
2904009WL097275
|
Rajeswari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajeswari
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-030-030/841
(PAPANAPATTU)
|
2904009000NRG23011120222917585
|
01/11/2022
|
Prema
|
2904009WL097275
|
Prema
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Prema
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-030-030/842
(PAPANAPATTU)
|
2904009000NRG23011120222917586
|
01/11/2022
|
Susila
|
2904009WL097275
|
Susila
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Susila
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-030-030/844
(PAPANAPATTU)
|
2904009000NRG23011120222917587
|
01/11/2022
|
Anitha
|
2904009WL097275
|
Anitha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anitha
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-030-030/845
(PAPANAPATTU)
|
2904009000NRG23011120222917588
|
01/11/2022
|
Vijayalakshmi
|
2904009WL097275
|
Vijayalakshmi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijayalakshmi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-030-030/846
(PAPANAPATTU)
|
2904009000NRG23011120222917589
|
01/11/2022
|
Parameswari
|
2904009WL097275
|
Parameswari
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Parameswari
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-030-030/856
(PAPANAPATTU)
|
2904009000NRG23011120222917590
|
01/11/2022
|
narayanan
|
2904009WL097275
|
narayanan
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
narayanan
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-030-030/859
(PAPANAPATTU)
|
2904009000NRG23011120222917591
|
01/11/2022
|
Barathi
|
2904009WL097275
|
Barathi
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Barathi
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-030-030/860
(PAPANAPATTU)
|
2904009000NRG23011120222917592
|
01/11/2022
|
Maniyammal
|
2904009WL097275
|
Maniyammal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Maniyammal
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-030-030/897
(PAPANAPATTU)
|
2904009000NRG23011120222917593
|
01/11/2022
|
Sangeetha
|
2904009WL097275
|
Sangeetha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sangeetha
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-030-030/898
(PAPANAPATTU)
|
2904009000NRG23011120222917594
|
01/11/2022
|
Radha
|
2904009WL097275
|
Radha
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|