|
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-04-009-039-039/103
(SIRUVALLIKUPPAM)
|
2904009000NRG23300920222462413
|
01/10/2022
|
Govindarasu
|
2904009WL083607
|
Govindarasu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Govindarasu
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-039-039/175
(SIRUVALLIKUPPAM)
|
2904009000NRG23300920222462423
|
01/10/2022
|
Kannaki
|
2904009WL083607
|
Kannaki
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kannaki
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-039-039/191
(SIRUVALLIKUPPAM)
|
2904009000NRG23300920222462425
|
01/10/2022
|
Punithavathi
|
2904009WL083607
|
Punithavathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Punithavathi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-039-039/215
(SIRUVALLIKUPPAM)
|
2904009000NRG23300920222462432
|
01/10/2022
|
Azhaguvel
|
2904009WL083607
|
Azhaguvel
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Azhaguvel
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-039-039/26
(SIRUVALLIKUPPAM)
|
2904009000NRG23300920222462439
|
01/10/2022
|
Radhakrishnan
|
2904009WL083607
|
Radhakrishnan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Radhakrishnan
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-039-039/273
(SIRUVALLIKUPPAM)
|
2904009000NRG23300920222462445
|
01/10/2022
|
sivadhasan
|
2904009WL083607
|
sivadhasan
|
00176
|
IDIB000R043
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361529
|
|
sivadhasan
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-039-039/310
(SIRUVALLIKUPPAM)
|
2904009000NRG23300920222462448
|
01/10/2022
|
Ellakiya
|
2904009WL083607
|
Ellakiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ellakiya
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-039-039/396
(SIRUVALLIKUPPAM)
|
2904009000NRG23300920222462469
|
01/10/2022
|
Amsa
|
2904009WL083607
|
Amsa
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Amsa
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-039-039/438
(SIRUVALLIKUPPAM)
|
2904009000NRG23300920222462484
|
01/10/2022
|
Sunthari
|
2904009WL083607
|
Sunthari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sunthari
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-039-039/475
(SIRUVALLIKUPPAM)
|
2904009000NRG23300920222462492
|
01/10/2022
|
Akila
|
2904009WL083607
|
Akila
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Akila
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-039-039/546
(SIRUVALLIKUPPAM)
|
2904009000NRG23300920222462501
|
01/10/2022
|
Subramani
|
2904009WL083607
|
Subramani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Subramani
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-039-039/550
(SIRUVALLIKUPPAM)
|
2904009000NRG23300920222462502
|
01/10/2022
|
Citra
|
2904009WL083607
|
Citra
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Citra
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-039-039/565
(SIRUVALLIKUPPAM)
|
2904009000NRG23300920222462504
|
01/10/2022
|
Mageswari
|
2904009WL083607
|
Mageswari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mageswari
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-039-039/581
(SIRUVALLIKUPPAM)
|
2904009000NRG23300920222462505
|
01/10/2022
|
Divya
|
2904009WL083607
|
Divya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Divya
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-039-039/585
(SIRUVALLIKUPPAM)
|
2904009000NRG23300920222462506
|
01/10/2022
|
Mahalakshmi
|
2904009WL083607
|
Mahalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mahalakshmi
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-039-039/614
(SIRUVALLIKUPPAM)
|
2904009000NRG23300920222462507
|
01/10/2022
|
Rajakumari
|
2904009WL083607
|
Rajakumari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajakumari
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-039-039/625
(SIRUVALLIKUPPAM)
|
2904009000NRG23300920222462509
|
01/10/2022
|
Jothika
|
2904009WL083607
|
Jothika
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jothika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|