|
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-04-009-031-031/167
(PIDARIPATTU)
|
2904009000NRG23110720221168131
|
11/07/2022
|
Raji
|
2904009WL040822
|
Raji
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Raji
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-031-031/426
(PIDARIPATTU)
|
2904009000NRG23110720221168181
|
11/07/2022
|
Lurthmary
|
2904009WL040822
|
Lurthmary
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lurthmary
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-031-031/442
(PIDARIPATTU)
|
2904009000NRG23110720221168187
|
11/07/2022
|
Esther
|
2904009WL040822
|
Esther
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Esther
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-031-031/466
(PIDARIPATTU)
|
2904009000NRG23110720221168194
|
11/07/2022
|
kalaimani
|
2904009WL040822
|
kalaimani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
kalaimani
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-031-031/469
(PIDARIPATTU)
|
2904009000NRG23110720221168195
|
11/07/2022
|
sridevi
|
2904009WL040822
|
sridevi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
sridevi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-031-031/478
(PIDARIPATTU)
|
2904009000NRG23110720221168197
|
11/07/2022
|
Anthonemerry
|
2904009WL040822
|
Anthonemerry
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anthonemerry
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-031-031/482
(PIDARIPATTU)
|
2904009000NRG23110720221168200
|
11/07/2022
|
Jayaraj
|
2904009WL040822
|
Jayaraj
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayaraj
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-031-031/5
(PIDARIPATTU)
|
2904009000NRG23110720221168201
|
11/07/2022
|
Ambiga
|
2904009WL040822
|
Ambiga
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ambiga
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-031-031/82
(PIDARIPATTU)
|
2904009000NRG23110720221168209
|
11/07/2022
|
Ananthi
|
2904009WL040822
|
Ananthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-031-031/480
(PIDARIPATTU)
|
2904009000NRG23110720221168199
|
11/07/2022
|
Visuvasamery
|
2904009WL040822
|
Visuvasamery
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Visuvasamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|