|
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-04-009-016-001/1187
(MADURAPAKKAM)
|
2904009000NRG23160820221798026
|
16/08/2022
|
navammal
|
2904009WL062248
|
navammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
navammal
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-016-001/1207
(MADURAPAKKAM)
|
2904009000NRG23160820221798027
|
16/08/2022
|
guna
|
2904009WL062248
|
guna
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
guna
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-016-001/1215
(MADURAPAKKAM)
|
2904009000NRG23160820221798028
|
16/08/2022
|
sasikala
|
2904009WL062248
|
sasikala
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
sasikala
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-016-001/1282
(MADURAPAKKAM)
|
2904009000NRG23160820221798029
|
16/08/2022
|
Vinu
|
2904009WL062248
|
Vinu
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vinu
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-016-016/1265
(MADURAPAKKAM)
|
2904009000NRG23160820221798039
|
16/08/2022
|
Jayachitra
|
2904009WL062248
|
Jayachitra
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jayachitra
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-016-016/1353
(MADURAPAKKAM)
|
2904009000NRG23160820221798040
|
16/08/2022
|
Kanniyappan
|
2904009WL062248
|
Kanniyappan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kanniyappan
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-016-016/1361
(MADURAPAKKAM)
|
2904009000NRG23160820221798041
|
16/08/2022
|
jothi
|
2904009WL062248
|
jothi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
jothi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-016-016/3
(MADURAPAKKAM)
|
2904009000NRG23160820221798042
|
16/08/2022
|
Rani
|
2904009WL062248
|
Rani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rani
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-016-016/337
(MADURAPAKKAM)
|
2904009000NRG23160820221798043
|
16/08/2022
|
Kathavarayan
|
2904009WL062248
|
Kathavarayan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kathavarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|