|
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-04-009-001-001/1075
(ASOOR)
|
2904009000NRG23261120223247194
|
26/11/2022
|
Punitha
|
2904009WL107825
|
Punitha
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Punitha
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-001-001/1190
(ASOOR)
|
2904009000NRG23261120223247202
|
26/11/2022
|
Veerammal
|
2904009WL107825
|
Veerammal
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Veerammal
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-001-001/1206
(ASOOR)
|
2904009000NRG23261120223247204
|
26/11/2022
|
nishanthi
|
2904009WL107825
|
nishanthi
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
nishanthi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-001-001/1238
(ASOOR)
|
2904009000NRG23261120223247207
|
26/11/2022
|
SUGANYA
|
2904009WL107825
|
SUGANYA
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUGANYA
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-001-001/1297
(ASOOR)
|
2904009000NRG23261120223247209
|
26/11/2022
|
Susila
|
2904009WL107825
|
Susila
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Susila
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-001-001/779
(ASOOR)
|
2904009000NRG23261120223247249
|
26/11/2022
|
chantharasekar
|
2904009WL107825
|
chantharasekar
|
00176
|
IDIB000A196
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
chantharasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-001-001/1022
(ASOOR)
|
2904009000NRG23261120223247186
|
26/11/2022
|
Vennila
|
2904009WL107825
|
Vennila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vennila
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-001-001/1060
(ASOOR)
|
2904009000NRG23261120223247192
|
26/11/2022
|
Thenmozhi
|
2904009WL107825
|
Thenmozhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thenmozhi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-001-001/1224
(ASOOR)
|
2904009000NRG23261120223247205
|
26/11/2022
|
mangavaram
|
2904009WL107825
|
mangavaram
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
mangavaram
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-001-001/1233
(ASOOR)
|
2904009000NRG23261120223247206
|
26/11/2022
|
bavani
|
2904009WL107825
|
bavani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
bavani
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-001-001/160
(ASOOR)
|
2904009000NRG23261120223247210
|
26/11/2022
|
govindhammal
|
2904009WL107825
|
govindhammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
govindhammal
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-001-001/331
(ASOOR)
|
2904009000NRG23261120223247219
|
26/11/2022
|
Ramalingam
|
2904009WL107825
|
Ramalingam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramalingam
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-001-001/438
(ASOOR)
|
2904009000NRG23261120223247224
|
26/11/2022
|
Thamutha
|
2904009WL107825
|
Thamutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thamutha
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-001-001/509
(ASOOR)
|
2904009000NRG23261120223247231
|
26/11/2022
|
chakaravarthy
|
2904009WL107825
|
chakaravarthy
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
chakaravarthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10086
|
10086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17772
|
17772
|
|
|
|
|
|
|
|