|
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-04-009-036-036/102
(SALAI .V)
|
2904009000NRG23310320235249379
|
31/03/2023
|
Govinthammal
|
2904009WL150564
|
Govinthammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529059
|
|
Govinthammal
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-036-036/178
(SALAI .V)
|
2904009000NRG23310320235248354
|
31/03/2023
|
Veerammal
|
2904009WL150548
|
Veerammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Veerammal
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-036-036/2
(SALAI .V)
|
2904009000NRG23310320235248355
|
31/03/2023
|
Rasambal
|
2904009WL150548
|
Rasambal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Rasambal
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-036-036/291
(SALAI .V)
|
2904009000NRG23310320235248364
|
31/03/2023
|
Anjalai
|
2904009WL150548
|
Anjalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Anjalai
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-036-036/299
(SALAI .V)
|
2904009000NRG23310320235248365
|
31/03/2023
|
Solaiyammal
|
2904009WL150548
|
Solaiyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Solaiyammal
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-036-036/31
(SALAI .V)
|
2904009000NRG23310320235249425
|
31/03/2023
|
Manonmani
|
2904009WL150564
|
Manonmani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Manonmani
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-036-036/380
(SALAI .V)
|
2904009000NRG23310320235249441
|
31/03/2023
|
Neelaveni
|
2904009WL150564
|
Neelaveni
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
05/05/2023
|
|
018529059
|
|
Neelaveni
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-036-036/398
(SALAI .V)
|
2904009000NRG23310320235248375
|
31/03/2023
|
Kaliyammal
|
2904009WL150548
|
Kaliyammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
05/05/2023
|
|
018529059
|
|
Kaliyammal
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-036-036/442
(SALAI .V)
|
2904009000NRG23310320235248380
|
31/03/2023
|
Vasantha
|
2904009WL150548
|
Vasantha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529059
|
|
Vasantha
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-036-036/505
(SALAI .V)
|
2904009000NRG23310320235249467
|
31/03/2023
|
Mangaiyarkarasi
|
2904009WL150564
|
Mangaiyarkarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Mangaiyarkarasi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-036-036/506
(SALAI .V)
|
2904009000NRG23310320235249468
|
31/03/2023
|
Irusammal
|
2904009WL150564
|
Irusammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529059
|
|
Irusammal
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-036-036/510
(SALAI .V)
|
2904009000NRG23310320235249471
|
31/03/2023
|
Raji
|
2904009WL150564
|
Raji
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Raji
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-036-037/507
(SALAI .V)
|
2904009000NRG23310320235249502
|
31/03/2023
|
Magimairani
|
2904009WL150564
|
Magimairani
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
05/05/2023
|
|
018529059
|
|
Magimairani
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-036-037/584
(SALAI .V)
|
2904009000NRG23310320235248401
|
31/03/2023
|
Anthoniyammal
|
2904009WL150548
|
Anthoniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Anthoniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|