|
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-04-009-003-003/1058
(AYYURAGARAM)
|
2904009000NRG23211020222735730
|
21/10/2022
|
Rajendran
|
2904009WL092053
|
Rajendran
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajendran
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-003-003/1185
(AYYURAGARAM)
|
2904009000NRG23211020222735732
|
21/10/2022
|
Sumathi
|
2904009WL092053
|
Sumathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sumathi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-003-003/121
(AYYURAGARAM)
|
2904009000NRG23211020222735733
|
21/10/2022
|
kuppusamy
|
2904009WL092053
|
kuppusamy
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
kuppusamy
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-003-003/1360
(AYYURAGARAM)
|
2904009000NRG23211020222735736
|
21/10/2022
|
Nagappan
|
2904009WL092053
|
Nagappan
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagappan
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-003-003/1426
(AYYURAGARAM)
|
2904009000NRG23211020222735738
|
21/10/2022
|
Kumaraguru
|
2904009WL092053
|
Kumaraguru
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kumaraguru
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-003-003/160
(AYYURAGARAM)
|
2904009000NRG23211020222735741
|
21/10/2022
|
Alex
|
2904009WL092053
|
Alex
|
00176
|
IDIB000C053
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731559
|
|
Alex
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-003-003/1653
(AYYURAGARAM)
|
2904009000NRG23211020222735742
|
21/10/2022
|
Ramesh
|
2904009WL092053
|
Ramesh
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramesh
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-003-003/1669
(AYYURAGARAM)
|
2904009000NRG23211020222735743
|
21/10/2022
|
pushpavathi
|
2904009WL092053
|
pushpavathi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
pushpavathi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-003-003/356
(AYYURAGARAM)
|
2904009000NRG23211020222735748
|
21/10/2022
|
Kalpana
|
2904009WL092053
|
Kalpana
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalpana
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-003-003/374
(AYYURAGARAM)
|
2904009000NRG23211020222735749
|
21/10/2022
|
Utthirakumar
|
2904009WL092053
|
Utthirakumar
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Utthirakumar
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-003-003/397
(AYYURAGARAM)
|
2904009000NRG23211020222735750
|
21/10/2022
|
Mageshwari
|
2904009WL092053
|
Mageshwari
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mageshwari
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-003-003/673
(AYYURAGARAM)
|
2904009000NRG23211020222735756
|
21/10/2022
|
Sathya
|
2904009WL092053
|
Sathya
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sathya
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-003-003/683
(AYYURAGARAM)
|
2904009000NRG23211020222735757
|
21/10/2022
|
RAJA
|
2904009WL092053
|
RAJA
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJA
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-003-003/688
(AYYURAGARAM)
|
2904009000NRG23211020222735758
|
21/10/2022
|
Kanchana
|
2904009WL092053
|
Kanchana
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kanchana
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-003-003/700
(AYYURAGARAM)
|
2904009000NRG23211020222735759
|
21/10/2022
|
Pavithra
|
2904009WL092053
|
Pavithra
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pavithra
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-003-003/771
(AYYURAGARAM)
|
2904009000NRG23211020222735760
|
21/10/2022
|
Jayamala
|
2904009WL092053
|
Jayamala
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jayamala
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-003-003/846
(AYYURAGARAM)
|
2904009000NRG23211020222735764
|
21/10/2022
|
Mannammal
|
2904009WL092053
|
Mannammal
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mannammal
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-003-004/1721
(AYYURAGARAM)
|
2904009000NRG23211020222735766
|
21/10/2022
|
Durai
|
2904009WL092053
|
Durai
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Durai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29019
|
29019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29019
|
29019
|
|
|
|
|
|
|
|