|
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-04-009-028-028/329
(PANAPAKKAM)
|
2904009000NRG23290720221498468
|
01/08/2022
|
Kalaivani
|
2904009WL052408
|
Kalaivani
|
00078
|
CNRB0006227
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-028-028/263
(PANAPAKKAM)
|
2904009000NRG23290720221498431
|
01/08/2022
|
Arumugam
|
2904009WL052408
|
Arumugam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Arumugam
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-028-028/319
(PANAPAKKAM)
|
2904009000NRG23290720221498459
|
01/08/2022
|
Sakthipriya
|
2904009WL052408
|
Sakthipriya
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sakthipriya
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-028-028/33
(PANAPAKKAM)
|
2904009000NRG23290720221498469
|
01/08/2022
|
Nirmala
|
2904009WL052408
|
Nirmala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nirmala
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-028-028/331
(PANAPAKKAM)
|
2904009000NRG23290720221498470
|
01/08/2022
|
Krishnan
|
2904009WL052408
|
Krishnan
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-028-028/323
(PANAPAKKAM)
|
2904009000NRG23290720221498463
|
01/08/2022
|
Jayagodi
|
2904009WL052408
|
Jayagodi
|
00176
|
IDIB000S254
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jayagodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-028-028/320
(PANAPAKKAM)
|
2904009000NRG23290720221498461
|
01/08/2022
|
Jeeva
|
2904009WL052408
|
Jeeva
|
00176
|
IDIB000V024
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-028-028/108
(PANAPAKKAM)
|
2904009000NRG23290720221498388
|
01/08/2022
|
Ishveriya
|
2904009WL052408
|
Ishveriya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ishveriya
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-028-028/144
(PANAPAKKAM)
|
2904009000NRG23290720221498395
|
01/08/2022
|
Muthukumaran
|
2904009WL052408
|
Muthukumaran
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muthukumaran
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-028-028/19
(PANAPAKKAM)
|
2904009000NRG23290720221498402
|
01/08/2022
|
Gothandaraman
|
2904009WL052408
|
Gothandaraman
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gothandaraman
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-028-028/197
(PANAPAKKAM)
|
2904009000NRG23290720221498405
|
01/08/2022
|
Sivakozhanthu
|
2904009WL052408
|
Sivakozhanthu
|
00462
|
UCBA0000194
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sivakozhanthu
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-028-028/26
(PANAPAKKAM)
|
2904009000NRG23290720221498430
|
01/08/2022
|
Krishnana
|
2904009WL052408
|
Krishnana
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Krishnana
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-028-028/300
(PANAPAKKAM)
|
2904009000NRG23290720221498450
|
01/08/2022
|
Saritha
|
2904009WL052408
|
Saritha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saritha
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-028-028/302
(PANAPAKKAM)
|
2904009000NRG23290720221498451
|
01/08/2022
|
Rama
|
2904009WL052408
|
Rama
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rama
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-028-028/303
(PANAPAKKAM)
|
2904009000NRG23290720221498452
|
01/08/2022
|
Santhiya
|
2904009WL052408
|
Santhiya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Santhiya
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-028-028/304
(PANAPAKKAM)
|
2904009000NRG23290720221498453
|
01/08/2022
|
Ilakkiya
|
2904009WL052408
|
Ilakkiya
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ilakkiya
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-028-028/305
(PANAPAKKAM)
|
2904009000NRG23290720221498454
|
01/08/2022
|
Bhuvaneshwari
|
2904009WL052408
|
Bhuvaneshwari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Bhuvaneshwari
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-028-028/312
(PANAPAKKAM)
|
2904009000NRG23290720221498456
|
01/08/2022
|
Sumithra
|
2904009WL052408
|
Sumithra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sumithra
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-028-028/313
(PANAPAKKAM)
|
2904009000NRG23290720221498457
|
01/08/2022
|
Reka
|
2904009WL052408
|
Reka
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Reka
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-028-028/318
(PANAPAKKAM)
|
2904009000NRG23290720221498458
|
01/08/2022
|
Ganga
|
2904009WL052408
|
Ganga
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ganga
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-028-028/32
(PANAPAKKAM)
|
2904009000NRG23290720221498460
|
01/08/2022
|
Panjali
|
2904009WL052408
|
Panjali
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Panjali
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-028-028/321
(PANAPAKKAM)
|
2904009000NRG23290720221498462
|
01/08/2022
|
Starmathi
|
2904009WL052408
|
Starmathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Starmathi
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-028-028/324
(PANAPAKKAM)
|
2904009000NRG23290720221498464
|
01/08/2022
|
Meenakshi
|
2904009WL052408
|
Meenakshi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Meenakshi
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-028-028/325
(PANAPAKKAM)
|
2904009000NRG23290720221498465
|
01/08/2022
|
Revathi
|
2904009WL052408
|
Revathi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Revathi
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-028-028/326
(PANAPAKKAM)
|
2904009000NRG23290720221498466
|
01/08/2022
|
Radhika
|
2904009WL052408
|
Radhika
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Radhika
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-028-028/327
(PANAPAKKAM)
|
2904009000NRG23290720221498467
|
01/08/2022
|
Anitha
|
2904009WL052408
|
Anitha
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anitha
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-028-028/336
(PANAPAKKAM)
|
2904009000NRG23290720221498471
|
01/08/2022
|
Kealandeswari
|
2904009WL052408
|
Kealandeswari
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kealandeswari
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-028-028/338
(PANAPAKKAM)
|
2904009000NRG23290720221498472
|
01/08/2022
|
chitra
|
2904009WL052408
|
chitra
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
chitra
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-028-028/339
(PANAPAKKAM)
|
2904009000NRG23290720221498473
|
01/08/2022
|
Tamilselvi
|
2904009WL052408
|
Tamilselvi
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Tamilselvi
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-028-028/5
(PANAPAKKAM)
|
2904009000NRG23290720221498485
|
01/08/2022
|
Mani
|
2904009WL052408
|
Mani
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mani
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-028-028/73
(PANAPAKKAM)
|
2904009000NRG23290720221498505
|
01/08/2022
|
Irusammal
|
2904009WL052408
|
Irusammal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Irusammal
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-028-028/97
(PANAPAKKAM)
|
2904009000NRG23290720221498522
|
01/08/2022
|
Sugana
|
2904009WL052408
|
Sugana
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sugana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29929
|
29929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37329
|
37329
|
|
|
|
|
|
|
|