|
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-04-009-037-037/1009
(SATHANUR .V)
|
2904009000NRG23121220223448357
|
15/12/2022
|
Prasanth
|
2904009WL113269
|
Prasanth
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Prasanth
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/1082
(SATHANUR .V)
|
2904009000NRG23121220223448364
|
15/12/2022
|
Abinaya
|
2904009WL113269
|
Abinaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Abinaya
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/1083
(SATHANUR .V)
|
2904009000NRG23121220223448365
|
15/12/2022
|
Meenatchi
|
2904009WL113269
|
Meenatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Meenatchi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/1084
(SATHANUR .V)
|
2904009000NRG23121220223448366
|
15/12/2022
|
Vithya
|
2904009WL113269
|
Vithya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Vithya
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/402
(SATHANUR .V)
|
2904009000NRG23121220223448368
|
15/12/2022
|
Rajaveni
|
2904009WL113269
|
Rajaveni
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889894
|
|
Rajaveni
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/456
(SATHANUR .V)
|
2904009000NRG23121220223448378
|
15/12/2022
|
Nagammal
|
2904009WL113269
|
Nagammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Nagammal
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/528
(SATHANUR .V)
|
2904009000NRG23121220223448418
|
15/12/2022
|
Govindhan
|
2904009WL113269
|
Govindhan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Govindhan
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/548
(SATHANUR .V)
|
2904009000NRG23121220223448424
|
15/12/2022
|
Murugaperumal
|
2904009WL113269
|
Murugaperumal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889894
|
|
Murugaperumal
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/618
(SATHANUR .V)
|
2904009000NRG23121220223448442
|
15/12/2022
|
Azhagar
|
2904009WL113269
|
Azhagar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Azhagar
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-037/665
(SATHANUR .V)
|
2904009000NRG23121220223448456
|
15/12/2022
|
Vasanta
|
2904009WL113269
|
Vasanta
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Vasanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|