|
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-04-009-039-039/183
(SIRUVALLIKUPPAM)
|
2904009000NRG23211120223164888
|
21/11/2022
|
Manikam
|
2904009WL105119
|
Manikam
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manikam
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-039-039/247
(SIRUVALLIKUPPAM)
|
2904009000NRG23211120223164895
|
21/11/2022
|
subulakshmi
|
2904009WL105119
|
subulakshmi
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
subulakshmi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-039-039/324
(SIRUVALLIKUPPAM)
|
2904009000NRG23211120223164902
|
21/11/2022
|
Ravi
|
2904009WL105119
|
Ravi
|
00176
|
IDIB000R043
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ravi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-039-039/341
(SIRUVALLIKUPPAM)
|
2904009000NRG23211120223164903
|
21/11/2022
|
Janagiraman
|
2904009WL105119
|
Janagiraman
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Janagiraman
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-039-039/401
(SIRUVALLIKUPPAM)
|
2904009000NRG23211120223164904
|
21/11/2022
|
Anjalai
|
2904009WL105119
|
Anjalai
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anjalai
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-039-039/409
(SIRUVALLIKUPPAM)
|
2904009000NRG23211120223164905
|
21/11/2022
|
baskaran
|
2904009WL105119
|
baskaran
|
00176
|
IDIB000R043
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441953
|
|
baskaran
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-039-039/529
(SIRUVALLIKUPPAM)
|
2904009000NRG23211120223164907
|
21/11/2022
|
selvi
|
2904009WL105119
|
selvi
|
00176
|
IDIB000R043
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441953
|
|
selvi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-039-039/72
(SIRUVALLIKUPPAM)
|
2904009000NRG23211120223164910
|
21/11/2022
|
murugan
|
2904009WL105119
|
murugan
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441953
|
|
murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|