|
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-04-009-031-031/1
(PIDARIPATTU)
|
2904009000NRG23110620220627252
|
11/06/2022
|
Elizabeth
|
2904009WL021473
|
Elizabeth
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Elizabeth
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-031-031/106
(PIDARIPATTU)
|
2904009000NRG23110620220627254
|
11/06/2022
|
Chellammal
|
2904009WL021473
|
Chellammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chellammal
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-031-031/118
(PIDARIPATTU)
|
2904009000NRG23110620220627261
|
11/06/2022
|
Kanikam
|
2904009WL021473
|
Kanikam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kanikam
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-031-031/123
(PIDARIPATTU)
|
2904009000NRG23110620220627263
|
11/06/2022
|
Manibalan
|
2904009WL021473
|
Manibalan
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manibalan
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-031-031/125
(PIDARIPATTU)
|
2904009000NRG23110620220627264
|
11/06/2022
|
Jeganathan
|
2904009WL021473
|
Jeganathan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jeganathan
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-031-031/167
(PIDARIPATTU)
|
2904009000NRG23110620220627278
|
11/06/2022
|
Parvathy
|
2904009WL021473
|
Parvathy
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parvathy
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-031-031/189
(PIDARIPATTU)
|
2904009000NRG23110620220627285
|
11/06/2022
|
Ellappan
|
2904009WL021473
|
Ellappan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ellappan
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-031-031/376
(PIDARIPATTU)
|
2904009000NRG23110620220627323
|
11/06/2022
|
Nithiya
|
2904009WL021473
|
Nithiya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nithiya
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-031-031/426
(PIDARIPATTU)
|
2904009000NRG23110620220627338
|
11/06/2022
|
Lurthmary
|
2904009WL021473
|
Lurthmary
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lurthmary
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-031-031/442
(PIDARIPATTU)
|
2904009000NRG23110620220627344
|
11/06/2022
|
Esther
|
2904009WL021473
|
Esther
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Esther
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-031-031/451
(PIDARIPATTU)
|
2904009000NRG23110620220627347
|
11/06/2022
|
Suganya
|
2904009WL021473
|
Suganya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Suganya
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-031-031/466
(PIDARIPATTU)
|
2904009000NRG23110620220627350
|
11/06/2022
|
kalaimani
|
2904009WL021473
|
kalaimani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
kalaimani
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-031-031/478
(PIDARIPATTU)
|
2904009000NRG23110620220627352
|
11/06/2022
|
Anthonemerry
|
2904009WL021473
|
Anthonemerry
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anthonemerry
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-031-031/482
(PIDARIPATTU)
|
2904009000NRG23110620220627355
|
11/06/2022
|
Jayaraj
|
2904009WL021473
|
Jayaraj
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayaraj
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-031-031/496
(PIDARIPATTU)
|
2904009000NRG23110620220627356
|
11/06/2022
|
Gayathri
|
2904009WL021473
|
Gayathri
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gayathri
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-031-031/5
(PIDARIPATTU)
|
2904009000NRG23110620220627357
|
11/06/2022
|
Ambiga
|
2904009WL021473
|
Ambiga
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ambiga
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-031-031/507
(PIDARIPATTU)
|
2904009000NRG23110620220627358
|
11/06/2022
|
Vasanthakumari
|
2904009WL021473
|
Vasanthakumari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vasanthakumari
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-031-031/59
(PIDARIPATTU)
|
2904009000NRG23110620220627360
|
11/06/2022
|
Aathilakshmi
|
2904009WL021473
|
Aathilakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Aathilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-031-031/480
(PIDARIPATTU)
|
2904009000NRG23110620220627354
|
11/06/2022
|
Visuvasamery
|
2904009WL021473
|
Visuvasamery
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Visuvasamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|