|
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-04-009-012-012/251
(KONGARAMPOONDI)
|
2904009000NRG23240620220822136
|
25/06/2022
|
Sangeetha
|
2904009WL029064
|
Sangeetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sangeetha
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-012-012/265
(KONGARAMPOONDI)
|
2904009000NRG23240620220822138
|
25/06/2022
|
Subashini
|
2904009WL029064
|
Subashini
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Subashini
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-012-012/266
(KONGARAMPOONDI)
|
2904009000NRG23240620220822139
|
25/06/2022
|
Kanchana
|
2904009WL029064
|
Kanchana
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanchana
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-012-012/49
(KONGARAMPOONDI)
|
2904009000NRG23240620220822149
|
25/06/2022
|
Subarayan
|
2904009WL029064
|
Subarayan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Subarayan
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-012-013/239
(KONGARAMPOONDI)
|
2904009000NRG23240620220822160
|
25/06/2022
|
Soundharavalli
|
2904009WL029064
|
Soundharavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Soundharavalli
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-012-013/243
(KONGARAMPOONDI)
|
2904009000NRG23240620220822161
|
25/06/2022
|
Poongodi
|
2904009WL029064
|
Poongodi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Poongodi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-012-013/260
(KONGARAMPOONDI)
|
2904009000NRG23240620220822162
|
25/06/2022
|
Sulochana
|
2904009WL029064
|
Sulochana
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sulochana
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-012-013/271
(KONGARAMPOONDI)
|
2904009000NRG23240620220822163
|
25/06/2022
|
Mahalakshmi
|
2904009WL029064
|
Mahalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mahalakshmi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-012-013/272
(KONGARAMPOONDI)
|
2904009000NRG23240620220822164
|
25/06/2022
|
Anitha
|
2904009WL029064
|
Anitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anitha
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-012-013/273
(KONGARAMPOONDI)
|
2904009000NRG23240620220822165
|
25/06/2022
|
Muthulakshmi
|
2904009WL029064
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthulakshmi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-012-013/277
(KONGARAMPOONDI)
|
2904009000NRG23240620220822166
|
25/06/2022
|
Vijiyarasi
|
2904009WL029064
|
Vijiyarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|