|
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)
|
2904009000NRG23050620220497444
|
07/06/2022
|
Sakaravarthi
|
2904009WL017233
|
Sakaravarthi
|
00078
|
CNRB0006227
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sakaravarthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-011-011/132
(KAYATHUR)
|
2904009000NRG23050620220497392
|
07/06/2022
|
Vijiyaprabakaran
|
2904009WL017233
|
Vijiyaprabakaran
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijiyaprabakaran
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-011-011/133
(KAYATHUR)
|
2904009000NRG23050620220497393
|
07/06/2022
|
Mani
|
2904009WL017233
|
Mani
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mani
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-011-011/204
(KAYATHUR)
|
2904009000NRG23050620220497435
|
07/06/2022
|
Mangalakshmi
|
2904009WL017233
|
Mangalakshmi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mangalakshmi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-011-011/236
(KAYATHUR)
|
2904009000NRG23050620220497453
|
07/06/2022
|
Muthammal
|
2904009WL017233
|
Muthammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthammal
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-011-011/33
(KAYATHUR)
|
2904009000NRG23050620220497468
|
07/06/2022
|
Azhagammal
|
2904009WL017233
|
Azhagammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Azhagammal
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-011-011/356
(KAYATHUR)
|
2904009000NRG23050620220497470
|
07/06/2022
|
dhamothiran
|
2904009WL017233
|
dhamothiran
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
dhamothiran
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-011-011/43
(KAYATHUR)
|
2904009000NRG23050620220497478
|
07/06/2022
|
Sakarapani
|
2904009WL017233
|
Sakarapani
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sakarapani
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-011-011/50
(KAYATHUR)
|
2904009000NRG23050620220497483
|
07/06/2022
|
Sanjeev
|
2904009WL017233
|
Sanjeev
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sanjeev
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-011-011/568
(KAYATHUR)
|
2904009000NRG23050620220497488
|
07/06/2022
|
Tamizharasi
|
2904009WL017233
|
Tamizharasi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Tamizharasi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-011-011/79
(KAYATHUR)
|
2904009000NRG23050620220497502
|
07/06/2022
|
Selvam
|
2904009WL017233
|
Selvam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvam
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-011-011/92
(KAYATHUR)
|
2904009000NRG23050620220497513
|
07/06/2022
|
Tharamalingam
|
2904009WL017233
|
Tharamalingam
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937027
|
|
Tharamalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14178
|
14178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|