|
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-04-009-037-037/124
(SATHANUR .V)
|
2904009000NRG22310320226547433
|
01/04/2022
|
Aswani
|
2904009WL134251
|
Aswani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Aswani
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/198
(SATHANUR .V)
|
2904009000NRG22310320226547439
|
01/04/2022
|
Kalaiarasai
|
2904009WL134251
|
Kalaiarasai
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaiarasai
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/206
(SATHANUR .V)
|
2904009000NRG22310320226547441
|
01/04/2022
|
Ezhumalai
|
2904009WL134251
|
Ezhumalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ezhumalai
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/227
(SATHANUR .V)
|
2904009000NRG22310320226547445
|
01/04/2022
|
Raja
|
2904009WL134251
|
Raja
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Raja
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/233
(SATHANUR .V)
|
2904009000NRG22310320226547447
|
01/04/2022
|
Kannagi
|
2904009WL134251
|
Kannagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannagi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/263
(SATHANUR .V)
|
2904009000NRG22310320226547451
|
01/04/2022
|
Devaraj
|
2904009WL134251
|
Devaraj
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devaraj
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/43
(SATHANUR .V)
|
2904009000NRG22310320226547465
|
01/04/2022
|
Sowmiya
|
2904009WL134251
|
Sowmiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sowmiya
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-038/884
(SATHANUR .V)
|
2904009000NRG22310320226547480
|
01/04/2022
|
Nalini
|
2904009WL134251
|
Nalini
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nalini
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-038/889
(SATHANUR .V)
|
2904009000NRG22310320226547481
|
01/04/2022
|
Rani
|
2904009WL134251
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-038/905
(SATHANUR .V)
|
2904009000NRG22310320226547482
|
01/04/2022
|
Shenbagavalli
|
2904009WL134251
|
Shenbagavalli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shenbagavalli
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-037-038/951
(SATHANUR .V)
|
2904009000NRG22310320226547483
|
01/04/2022
|
Ramarajan
|
2904009WL134251
|
Ramarajan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramarajan
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-037-038/975
(SATHANUR .V)
|
2904009000NRG22310320226547484
|
01/04/2022
|
Anathi
|
2904009WL134251
|
Anathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anathi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-037-038/978
(SATHANUR .V)
|
2904009000NRG22310320226547485
|
01/04/2022
|
Kalaivani
|
2904009WL134251
|
Kalaivani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaivani
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-037-038/997
(SATHANUR .V)
|
2904009000NRG22310320226547486
|
01/04/2022
|
Lakshmi
|
2904009WL134251
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|