|
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-04-009-047-002/94
(VAKKUR)
|
2904009000NRG23121220223443994
|
13/12/2022
|
Mangalakshmi
|
2904009WL113212
|
Mangalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Mangalakshmi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-047-047/1000
(VAKKUR)
|
2904009000NRG23121220223443997
|
13/12/2022
|
Durgadevi
|
2904009WL113212
|
Durgadevi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Durgadevi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-047-047/1017
(VAKKUR)
|
2904009000NRG23121220223443998
|
13/12/2022
|
Jayakarajan
|
2904009WL113212
|
Jayakarajan
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jayakarajan
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-047-047/1020
(VAKKUR)
|
2904009000NRG23121220223443999
|
13/12/2022
|
Kuppammal
|
2904009WL113212
|
Kuppammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kuppammal
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-047-047/1175
(VAKKUR)
|
2904009000NRG23121220223444003
|
13/12/2022
|
Kamatchi
|
2904009WL113212
|
Kamatchi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kamatchi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-047-047/1180
(VAKKUR)
|
2904009000NRG23121220223444005
|
13/12/2022
|
Bakkiyalakshmi
|
2904009WL113212
|
Bakkiyalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Bakkiyalakshmi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-047-047/1280
(VAKKUR)
|
2904009000NRG23121220223444018
|
13/12/2022
|
Arulmozhi
|
2904009WL113212
|
Arulmozhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Arulmozhi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-047-047/1356
(VAKKUR)
|
2904009000NRG23121220223444021
|
13/12/2022
|
Sathiya
|
2904009WL113212
|
Sathiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sathiya
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-047-047/1360
(VAKKUR)
|
2904009000NRG23121220223444023
|
13/12/2022
|
Manosree
|
2904009WL113212
|
Manosree
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Manosree
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-047-047/15
(VAKKUR)
|
2904009000NRG23121220223444030
|
13/12/2022
|
Sudha
|
2904009WL113212
|
Sudha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sudha
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-047-047/268
(VAKKUR)
|
2904009000NRG23121220223444052
|
13/12/2022
|
Gopal
|
2904009WL113212
|
Gopal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Gopal
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-047-047/274
(VAKKUR)
|
2904009000NRG23121220223444053
|
13/12/2022
|
Elumalai
|
2904009WL113212
|
Elumalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Elumalai
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-047-047/800
(VAKKUR)
|
2904009000NRG23121220223444084
|
13/12/2022
|
Rajakumari
|
2904009WL113212
|
Rajakumari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rajakumari
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-047-047/82
(VAKKUR)
|
2904009000NRG23121220223444085
|
13/12/2022
|
Elumalai
|
2904009WL113212
|
Elumalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Elumalai
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-047-047/999
(VAKKUR)
|
2904009000NRG23121220223444098
|
13/12/2022
|
Chanra
|
2904009WL113212
|
Chanra
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Chanra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17686
|
17686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17686
|
17686
|
|
|
|
|
|
|
|