|
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-04-009-011-011/218
(KAYATHUR)
|
2904009000NRG23051120222977975
|
05/11/2022
|
Sakaravarthi
|
2904009WL098990
|
Sakaravarthi
|
00078
|
CNRB0006227
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sakaravarthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-011-011/132
(KAYATHUR)
|
2904009000NRG23051120222977926
|
05/11/2022
|
Vijiyaprabakaran
|
2904009WL098990
|
Vijiyaprabakaran
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijiyaprabakaran
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-011-011/182
(KAYATHUR)
|
2904009000NRG23051120222977954
|
05/11/2022
|
Vengatajapathi
|
2904009WL098990
|
Vengatajapathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vengatajapathi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-011-011/204
(KAYATHUR)
|
2904009000NRG23051120222977964
|
05/11/2022
|
Mangalakshmi
|
2904009WL098990
|
Mangalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mangalakshmi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-011-011/210
(KAYATHUR)
|
2904009000NRG23051120222977969
|
05/11/2022
|
Rathinambal
|
2904009WL098990
|
Rathinambal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathinambal
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-011-011/225
(KAYATHUR)
|
2904009000NRG23051120222977979
|
05/11/2022
|
Banu
|
2904009WL098990
|
Banu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Banu
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-011-011/236
(KAYATHUR)
|
2904009000NRG23051120222977987
|
05/11/2022
|
Muthammal
|
2904009WL098990
|
Muthammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthammal
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-011-011/281
(KAYATHUR)
|
2904009000NRG23051120222978016
|
05/11/2022
|
Govinthasamy
|
2904009WL098990
|
Govinthasamy
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Govinthasamy
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-011-011/290
(KAYATHUR)
|
2904009000NRG23051120222978020
|
05/11/2022
|
Santhi
|
2904009WL098990
|
Santhi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-011-011/310
(KAYATHUR)
|
2904009000NRG23051120222978030
|
05/11/2022
|
Sumathi
|
2904009WL098990
|
Sumathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sumathi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-011-011/334
(KAYATHUR)
|
2904009000NRG23051120222978039
|
05/11/2022
|
Sundhari
|
2904009WL098990
|
Sundhari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sundhari
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-011-011/356
(KAYATHUR)
|
2904009000NRG23051120222978047
|
05/11/2022
|
dhamothiran
|
2904009WL098990
|
dhamothiran
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
dhamothiran
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-011-011/527
(KAYATHUR)
|
2904009000NRG23051120222978062
|
05/11/2022
|
Rajeswari
|
2904009WL098990
|
Rajeswari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeswari
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-011-011/568
(KAYATHUR)
|
2904009000NRG23051120222978063
|
05/11/2022
|
Tamizharasi
|
2904009WL098990
|
Tamizharasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamizharasi
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-011-011/79
(KAYATHUR)
|
2904009000NRG23051120222978068
|
05/11/2022
|
Selvam
|
2904009WL098990
|
Selvam
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvam
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-011-012/570
(KAYATHUR)
|
2904009000NRG23051120222978069
|
05/11/2022
|
Thenmozhi
|
2904009WL098990
|
Thenmozhi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16215
|
16215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17215
|
17215
|
|
|
|
|
|
|
|