|
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-04-009-033-033/57
(PUDUPALAYAM .T)
|
2904009000NRG23310520220441108
|
31/05/2022
|
Sankar
|
2904009WL015384
|
Sankar
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sankar
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/655
(PUDUPALAYAM .T)
|
2904009000NRG23310520220441110
|
31/05/2022
|
Anpazhagan
|
2904009WL015384
|
Anpazhagan
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anpazhagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/173
(PUDUPALAYAM .T)
|
2904009000NRG23310520220441094
|
31/05/2022
|
Muniyammal
|
2904009WL015384
|
Muniyammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyammal
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-033-033/175
(PUDUPALAYAM .T)
|
2904009000NRG23310520220441095
|
31/05/2022
|
Ezhumalai
|
2904009WL015384
|
Ezhumalai
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ezhumalai
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-033-033/381
(PUDUPALAYAM .T)
|
2904009000NRG23310520220441103
|
31/05/2022
|
Saroja
|
2904009WL015384
|
Saroja
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saroja
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-033-033/554
(PUDUPALAYAM .T)
|
2904009000NRG23310520220441107
|
31/05/2022
|
Krishnamoorthi
|
2904009WL015384
|
Krishnamoorthi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Krishnamoorthi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-033-033/611
(PUDUPALAYAM .T)
|
2904009000NRG23310520220441109
|
31/05/2022
|
Kalaiselvi
|
2904009WL015384
|
Kalaiselvi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaiselvi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-033-033/711
(PUDUPALAYAM .T)
|
2904009000NRG23310520220441112
|
31/05/2022
|
Manikam
|
2904009WL015384
|
Manikam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manikam
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-033-033/714
(PUDUPALAYAM .T)
|
2904009000NRG23310520220441113
|
31/05/2022
|
Sankar
|
2904009WL015384
|
Sankar
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sankar
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-033-033/742
(PUDUPALAYAM .T)
|
2904009000NRG23310520220441114
|
31/05/2022
|
shanmugam
|
2904009WL015384
|
shanmugam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
shanmugam
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-033-033/82
(PUDUPALAYAM .T)
|
2904009000NRG23310520220441116
|
31/05/2022
|
Krishnamoorthy
|
2904009WL015384
|
Krishnamoorthy
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Krishnamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|