|
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-04-009-018-018/175
(MELAKONDAI)
|
2904009000NRG23040720221052138
|
05/07/2022
|
Annapoorani
|
2904009WL036595
|
Annapoorani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Annapoorani
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-018-018/186
(MELAKONDAI)
|
2904009000NRG23040720221052139
|
05/07/2022
|
Suseela
|
2904009WL036595
|
Suseela
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Suseela
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-018-018/324
(MELAKONDAI)
|
2904009000NRG23040720221052147
|
05/07/2022
|
Angammal
|
2904009WL036595
|
Angammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Angammal
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-018-018/343
(MELAKONDAI)
|
2904009000NRG23040720221052148
|
05/07/2022
|
Yasodai
|
2904009WL036595
|
Yasodai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Yasodai
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-018-018/345
(MELAKONDAI)
|
2904009000NRG23040720221052150
|
05/07/2022
|
Andal
|
2904009WL036595
|
Andal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Andal
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-018-018/354
(MELAKONDAI)
|
2904009000NRG23040720221052152
|
05/07/2022
|
Maheswari
|
2904009WL036595
|
Maheswari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Maheswari
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-018-018/522
(MELAKONDAI)
|
2904009000NRG23040720221052156
|
05/07/2022
|
Arigovinthan
|
2904009WL036595
|
Arigovinthan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Arigovinthan
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-018-018/550
(MELAKONDAI)
|
2904009000NRG23040720221052158
|
05/07/2022
|
Kasiammal
|
2904009WL036595
|
Kasiammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kasiammal
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-018-018/612
(MELAKONDAI)
|
2904009000NRG23040720221052163
|
05/07/2022
|
Annaporani
|
2904009WL036595
|
Annaporani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Annaporani
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-018-019/1034
(MELAKONDAI)
|
2904009000NRG23040720221052168
|
05/07/2022
|
arulmozhi
|
2904009WL036595
|
arulmozhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
arulmozhi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-018-019/1062
(MELAKONDAI)
|
2904009000NRG23040720221052169
|
05/07/2022
|
Usha
|
2904009WL036595
|
Usha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Usha
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-018-019/1065
(MELAKONDAI)
|
2904009000NRG23040720221052170
|
05/07/2022
|
Ammu
|
2904009WL036595
|
Ammu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ammu
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-018-019/1134
(MELAKONDAI)
|
2904009000NRG23040720221052171
|
05/07/2022
|
DEEPA V
|
2904009WL036595
|
DEEPA V
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEEPA V
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-018-019/1167
(MELAKONDAI)
|
2904009000NRG23040720221052172
|
05/07/2022
|
Nandhini
|
2904009WL036595
|
Nandhini
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|