|
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-04-009-046-046/430
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169334
|
11/07/2022
|
Selvaraj
|
2904009WL040847
|
Selvaraj
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvaraj
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-046-046/438
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169337
|
11/07/2022
|
Kullammal
|
2904009WL040847
|
Kullammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kullammal
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-046-046/525
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169341
|
11/07/2022
|
Sowdeshawari
|
2904009WL040847
|
Sowdeshawari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sowdeshawari
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-046-046/527
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169343
|
11/07/2022
|
Manimozhi
|
2904009WL040847
|
Manimozhi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manimozhi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-046-046/537
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169344
|
11/07/2022
|
Sumathi
|
2904009WL040847
|
Sumathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sumathi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-046-046/544
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169345
|
11/07/2022
|
Rekha
|
2904009WL040847
|
Rekha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rekha
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-046-046/590
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169351
|
11/07/2022
|
Sripriya
|
2904009WL040847
|
Sripriya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sripriya
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-046-046/654
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169355
|
11/07/2022
|
Kannagi
|
2904009WL040847
|
Kannagi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kannagi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-046-046/692
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169360
|
11/07/2022
|
Piriya
|
2904009WL040847
|
Piriya
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Piriya
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-046-046/701
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169362
|
11/07/2022
|
Saranya
|
2904009WL040847
|
Saranya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saranya
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-046-046/727
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169364
|
11/07/2022
|
Prema
|
2904009WL040847
|
Prema
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Prema
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-046-046/739
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169365
|
11/07/2022
|
Umapathy
|
2904009WL040847
|
Umapathy
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Umapathy
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-046-046/744
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169367
|
11/07/2022
|
Anbukani
|
2904009WL040847
|
Anbukani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anbukani
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-046-046/757
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169369
|
11/07/2022
|
PRATHABAN
|
2904009WL040847
|
PRATHABAN
|
00176
|
IDIB000C053
|
843
|
843
|
Processed
|
15/07/2022
|
|
030529590
|
|
PRATHABAN
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-046-046/761
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169370
|
11/07/2022
|
sathya
|
2904009WL040847
|
sathya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
sathya
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-046-046/766
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169371
|
11/07/2022
|
Lakshmi
|
2904009WL040847
|
Lakshmi
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-046-046/769
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169372
|
11/07/2022
|
Lakshmi
|
2904009WL040847
|
Lakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-046-046/781
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169373
|
11/07/2022
|
SUGUNA
|
2904009WL040847
|
SUGUNA
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUGUNA
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-046-046/783
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169374
|
11/07/2022
|
Keerthana
|
2904009WL040847
|
Keerthana
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Keerthana
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-046-046/786
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169375
|
11/07/2022
|
BHAVANI
|
2904009WL040847
|
BHAVANI
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
BHAVANI
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-046-046/801
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169376
|
11/07/2022
|
Manjula
|
2904009WL040847
|
Manjula
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manjula
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-046-046/804
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169377
|
11/07/2022
|
Hemapriya
|
2904009WL040847
|
Hemapriya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Hemapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25129
|
25129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25129
|
25129
|
|
|
|
|
|
|
|