|
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-04-009-022-022/184
(NAGAR)
|
2904009000NRG23250620220884074
|
25/06/2022
|
Sabina
|
2904009WL030834
|
Sabina
|
00176
|
IDIB000N151
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sabina
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-022-022/441
(NAGAR)
|
2904009000NRG23250620220884089
|
25/06/2022
|
Rajeshwari
|
2904009WL030834
|
Rajeshwari
|
00176
|
IDIB000N151
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeshwari
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-022-023/447
(NAGAR)
|
2904009000NRG23250620220884100
|
25/06/2022
|
Prasanth
|
2904009WL030834
|
Prasanth
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Prasanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-022-022/120
(NAGAR)
|
2904009000NRG23250620220884071
|
25/06/2022
|
Ambika
|
2904009WL030834
|
Ambika
|
00176
|
IDIB000V019
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ambika
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-022-022/220
(NAGAR)
|
2904009000NRG23250620220884075
|
25/06/2022
|
Uma
|
2904009WL030834
|
Uma
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Uma
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-022-022/231
(NAGAR)
|
2904009000NRG23250620220884076
|
25/06/2022
|
Brintha
|
2904009WL030834
|
Brintha
|
00176
|
IDIB000V019
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861850
|
|
Brintha
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-022-022/268
(NAGAR)
|
2904009000NRG23250620220884078
|
25/06/2022
|
selvi
|
2904009WL030834
|
selvi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
selvi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-022-022/387-A
(NAGAR)
|
2904009000NRG23250620220884085
|
25/06/2022
|
Kumari
|
2904009WL030834
|
Kumari
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kumari
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-022-022/7
(NAGAR)
|
2904009000NRG23250620220884094
|
25/06/2022
|
Nagammal
|
2904009WL030834
|
Nagammal
|
00176
|
IDIB000V019
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagammal
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-022-022/71
(NAGAR)
|
2904009000NRG23250620220884095
|
25/06/2022
|
Vishnu
|
2904009WL030834
|
Vishnu
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vishnu
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-022-022/8
(NAGAR)
|
2904009000NRG23250620220884097
|
25/06/2022
|
Kannammal
|
2904009WL030834
|
Kannammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kannammal
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-022-023/427
(NAGAR)
|
2904009000NRG23250620220884099
|
25/06/2022
|
Mahalakshmi
|
2904009WL030834
|
Mahalakshmi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12372
|
12372
|
|
|
|
|
|
|
|