|
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-04-009-033-033/718
(PUDUPALAYAM .T)
|
2904009000NRG23010820221560570
|
02/08/2022
|
Ranjitha
|
2904009WL054372
|
Ranjitha
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/654
(PUDUPALAYAM .T)
|
2904009000NRG23010820221560569
|
02/08/2022
|
Subalakshmi
|
2904009WL054372
|
Subalakshmi
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Subalakshmi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/730
(PUDUPALAYAM .T)
|
2904009000NRG23010820221560571
|
02/08/2022
|
Ramya
|
2904009WL054372
|
Ramya
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-033-033/106
(PUDUPALAYAM .T)
|
2904009000NRG23010820221560491
|
02/08/2022
|
Sutha
|
2904009WL054372
|
Sutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sutha
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-033-033/140
(PUDUPALAYAM .T)
|
2904009000NRG23010820221560503
|
02/08/2022
|
Poonarasi
|
2904009WL054372
|
Poonarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Poonarasi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-033-033/275
(PUDUPALAYAM .T)
|
2904009000NRG23010820221560536
|
02/08/2022
|
Anjalai
|
2904009WL054372
|
Anjalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anjalai
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-033-033/340
(PUDUPALAYAM .T)
|
2904009000NRG23010820221560545
|
02/08/2022
|
Kalaivani
|
2904009WL054372
|
Kalaivani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kalaivani
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-033-033/460
(PUDUPALAYAM .T)
|
2904009000NRG23010820221560560
|
02/08/2022
|
Vasugi
|
2904009WL054372
|
Vasugi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vasugi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-033-033/542
(PUDUPALAYAM .T)
|
2904009000NRG23010820221560566
|
02/08/2022
|
Vijiyakumari
|
2904009WL054372
|
Vijiyakumari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vijiyakumari
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-033-033/555
(PUDUPALAYAM .T)
|
2904009000NRG23010820221560567
|
02/08/2022
|
Sangeetha
|
2904009WL054372
|
Sangeetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sangeetha
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-033-033/601
(PUDUPALAYAM .T)
|
2904009000NRG23010820221560568
|
02/08/2022
|
vimala
|
2904009WL054372
|
vimala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|