|
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-04-009-033-033/592
(PUDUPALAYAM .T)
|
2904009000NRG23120120233900381
|
13/01/2023
|
KANAGAVALLI MUNUSAMY
|
2904009WL123325
|
KANAGAVALLI MUNUSAMY
|
00176
|
IDIB000A196
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
KANAGAVALLI MUNUSAMY
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/718
(PUDUPALAYAM .T)
|
2904009000NRG23120120233900390
|
13/01/2023
|
Ranjitha
|
2904009WL123325
|
Ranjitha
|
00176
|
IDIB000A196
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/106
(PUDUPALAYAM .T)
|
2904009000NRG23120120233900273
|
13/01/2023
|
Sutha
|
2904009WL123325
|
Sutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sutha
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-033-033/143
(PUDUPALAYAM .T)
|
2904009000NRG23120120233900293
|
13/01/2023
|
Anjalatchi
|
2904009WL123325
|
Anjalatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Anjalatchi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-033-033/147
(PUDUPALAYAM .T)
|
2904009000NRG23120120233900294
|
13/01/2023
|
Veeramma
|
2904009WL123325
|
Veeramma
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Veeramma
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-033-033/154
(PUDUPALAYAM .T)
|
2904009000NRG23120120233900299
|
13/01/2023
|
Agila
|
2904009WL123325
|
Agila
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Agila
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-033-033/199
(PUDUPALAYAM .T)
|
2904009000NRG23120120233900321
|
13/01/2023
|
Selvi
|
2904009WL123325
|
Selvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Selvi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-033-033/265
(PUDUPALAYAM .T)
|
2904009000NRG23120120233900333
|
13/01/2023
|
Kalliyamma
|
2904009WL123325
|
Kalliyamma
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kalliyamma
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-033-033/275
(PUDUPALAYAM .T)
|
2904009000NRG23120120233900336
|
13/01/2023
|
Anjalai
|
2904009WL123325
|
Anjalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Anjalai
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-033-033/395
(PUDUPALAYAM .T)
|
2904009000NRG23120120233900357
|
13/01/2023
|
Kathirvalli
|
2904009WL123325
|
Kathirvalli
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kathirvalli
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-033-033/460
(PUDUPALAYAM .T)
|
2904009000NRG23120120233900369
|
13/01/2023
|
Vasugi
|
2904009WL123325
|
Vasugi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vasugi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-033-033/665
(PUDUPALAYAM .T)
|
2904009000NRG23120120233900388
|
13/01/2023
|
ANJALI ASHA
|
2904009WL123325
|
ANJALI ASHA
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037291334
|
|
ANJALI ASHA
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-033-033/719
(PUDUPALAYAM .T)
|
2904009000NRG23120120233900391
|
13/01/2023
|
SATHIYA
|
2904009WL123325
|
SATHIYA
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
SATHIYA
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-033-033/93
(PUDUPALAYAM .T)
|
2904009000NRG23120120233900397
|
13/01/2023
|
Rani
|
2904009WL123325
|
Rani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11724
|
11724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13724
|
13724
|
|
|
|
|
|
|
|