|
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-04-009-027-027/106
(PAGANDAI .V)
|
2904009000NRG23101020222587261
|
10/10/2022
|
Malarvizhi
|
2904009WL087434
|
Malarvizhi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Malarvizhi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-027-027/182
(PAGANDAI .V)
|
2904009000NRG23101020222587268
|
10/10/2022
|
Ayyanar
|
2904009WL087434
|
Ayyanar
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ayyanar
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-027-027/342
(PAGANDAI .V)
|
2904009000NRG23101020222587281
|
10/10/2022
|
Saroja
|
2904009WL087434
|
Saroja
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saroja
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-027-027/380
(PAGANDAI .V)
|
2904009000NRG23101020222587290
|
10/10/2022
|
Bagiyam
|
2904009WL087434
|
Bagiyam
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Bagiyam
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-027-027/409
(PAGANDAI .V)
|
2904009000NRG23101020222587293
|
10/10/2022
|
Poorani
|
2904009WL087434
|
Poorani
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Poorani
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-027-027/465
(PAGANDAI .V)
|
2904009000NRG23101020222587303
|
10/10/2022
|
Nalini
|
2904009WL087434
|
Nalini
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Nalini
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-027-027/470
(PAGANDAI .V)
|
2904009000NRG23101020222587305
|
10/10/2022
|
SIVAKUMAR
|
2904009WL087434
|
SIVAKUMAR
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
SIVAKUMAR
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-027-027/51
(PAGANDAI .V)
|
2904009000NRG23101020222587311
|
10/10/2022
|
Loganayagi
|
2904009WL087434
|
Loganayagi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Loganayagi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-027-027/696
(PAGANDAI .V)
|
2904009000NRG23101020222587336
|
10/10/2022
|
Vanitha
|
2904009WL087434
|
Vanitha
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vanitha
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-027-027/790
(PAGANDAI .V)
|
2904009000NRG23101020222587340
|
10/10/2022
|
Manjumatha
|
2904009WL087434
|
Manjumatha
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Manjumatha
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-027-027/799
(PAGANDAI .V)
|
2904009000NRG23101020222587341
|
10/10/2022
|
Ellakiya
|
2904009WL087434
|
Ellakiya
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ellakiya
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-027-027/805
(PAGANDAI .V)
|
2904009000NRG23101020222587343
|
10/10/2022
|
Radhika
|
2904009WL087434
|
Radhika
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Radhika
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-027-027/814
(PAGANDAI .V)
|
2904009000NRG23101020222587344
|
10/10/2022
|
Deepa
|
2904009WL087434
|
Deepa
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Deepa
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-027-027/816
(PAGANDAI .V)
|
2904009000NRG23101020222587345
|
10/10/2022
|
Geetha
|
2904009WL087434
|
Geetha
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Geetha
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-027-027/827
(PAGANDAI .V)
|
2904009000NRG23101020222587346
|
10/10/2022
|
Suguna
|
2904009WL087434
|
Suguna
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
Suguna
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-027-027/828
(PAGANDAI .V)
|
2904009000NRG23101020222587347
|
10/10/2022
|
hemavathi
|
2904009WL087434
|
hemavathi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744007
|
|
hemavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10124
|
10124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10124
|
10124
|
|
|
|
|
|
|
|