|
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-04-009-046-046/125
(VADAKUCHIPALAYAM)
|
2904009000NRG23051120222965917
|
05/11/2022
|
Vasantha
|
2904009WL098615
|
Vasantha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasantha
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-046-046/136
(VADAKUCHIPALAYAM)
|
2904009000NRG23051120222965920
|
05/11/2022
|
Suguna
|
2904009WL098615
|
Suguna
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suguna
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-046-046/298
(VADAKUCHIPALAYAM)
|
2904009000NRG23051120222965929
|
05/11/2022
|
Sarasu
|
2904009WL098615
|
Sarasu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sarasu
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-046-046/341
(VADAKUCHIPALAYAM)
|
2904009000NRG23051120222965936
|
05/11/2022
|
Primala
|
2904009WL098615
|
Primala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Primala
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-046-046/354
(VADAKUCHIPALAYAM)
|
2904009000NRG23051120222965937
|
05/11/2022
|
Uma
|
2904009WL098615
|
Uma
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Uma
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-046-046/43
(VADAKUCHIPALAYAM)
|
2904009000NRG23051120222965947
|
05/11/2022
|
Ramu
|
2904009WL098615
|
Ramu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramu
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-046-046/459
(VADAKUCHIPALAYAM)
|
2904009000NRG23051120222965950
|
05/11/2022
|
Devarasu
|
2904009WL098615
|
Devarasu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Devarasu
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-046-046/532
(VADAKUCHIPALAYAM)
|
2904009000NRG23051120222965960
|
05/11/2022
|
Sidhu
|
2904009WL098615
|
Sidhu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sidhu
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-046-046/641
(VADAKUCHIPALAYAM)
|
2904009000NRG23051120222965977
|
05/11/2022
|
Unnamalai
|
2904009WL098615
|
Unnamalai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Unnamalai
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-046-046/726
(VADAKUCHIPALAYAM)
|
2904009000NRG23051120222965983
|
05/11/2022
|
Sunthari
|
2904009WL098615
|
Sunthari
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sunthari
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-046-046/756
(VADAKUCHIPALAYAM)
|
2904009000NRG23051120222965984
|
05/11/2022
|
Umamaheshwari
|
2904009WL098615
|
Umamaheshwari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Umamaheshwari
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-046-046/764
(VADAKUCHIPALAYAM)
|
2904009000NRG23051120222965985
|
05/11/2022
|
Sarala
|
2904009WL098615
|
Sarala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sarala
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-046-046/778
(VADAKUCHIPALAYAM)
|
2904009000NRG23051120222965986
|
05/11/2022
|
Sivasakthi
|
2904009WL098615
|
Sivasakthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivasakthi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-046-046/780
(VADAKUCHIPALAYAM)
|
2904009000NRG23051120222965987
|
05/11/2022
|
JAYAPRATHA
|
2904009WL098615
|
JAYAPRATHA
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
JAYAPRATHA
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-046-046/785
(VADAKUCHIPALAYAM)
|
2904009000NRG23051120222965988
|
05/11/2022
|
RAMYA
|
2904009WL098615
|
RAMYA
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMYA
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-046-047/622
(VADAKUCHIPALAYAM)
|
2904009000NRG23051120222965992
|
05/11/2022
|
Pooraniammal
|
2904009WL098615
|
Pooraniammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pooraniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-046-046/795
(VADAKUCHIPALAYAM)
|
2904009000NRG23051120222965989
|
05/11/2022
|
Jayaganth
|
2904009WL098615
|
Jayaganth
|
00415
|
SBIN0016117
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayaganth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-046-046/796
(VADAKUCHIPALAYAM)
|
2904009000NRG23051120222965990
|
05/11/2022
|
Kaliyaperumal
|
2904009WL098615
|
Kaliyaperumal
|
00462
|
UCBA0000194
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliyaperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20686
|
20686
|
|
|
|
|
|
|
|