|
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-04-009-050-050/14
(VETTUKADU)
|
2904009000NRG23250720221446776
|
26/07/2022
|
Indhumathi
|
2904009WL050174
|
Indhumathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Indhumathi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-050-050/25
(VETTUKADU)
|
2904009000NRG23250720221446786
|
26/07/2022
|
RAJENTHIRAN
|
2904009WL050174
|
RAJENTHIRAN
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJENTHIRAN
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-050-050/373
(VETTUKADU)
|
2904009000NRG23250720221446819
|
26/07/2022
|
Chakkaravarthi
|
2904009WL050174
|
Chakkaravarthi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chakkaravarthi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-050-050/389
(VETTUKADU)
|
2904009000NRG23250720221446823
|
26/07/2022
|
suriya
|
2904009WL050174
|
suriya
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
suriya
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-050-050/491
(VETTUKADU)
|
2904009000NRG23250720221446836
|
26/07/2022
|
Padma
|
2904009WL050174
|
Padma
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Padma
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-050-050/519
(VETTUKADU)
|
2904009000NRG23250720221446840
|
26/07/2022
|
Jayanthi
|
2904009WL050174
|
Jayanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayanthi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-050-050/521
(VETTUKADU)
|
2904009000NRG23250720221446841
|
26/07/2022
|
Sheela
|
2904009WL050174
|
Sheela
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sheela
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-050-050/546
(VETTUKADU)
|
2904009000NRG23250720221446848
|
26/07/2022
|
Perma
|
2904009WL050174
|
Perma
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Perma
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-050-050/632
(VETTUKADU)
|
2904009000NRG23250720221446867
|
26/07/2022
|
Valli
|
2904009WL050174
|
Valli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Valli
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-050-050/637
(VETTUKADU)
|
2904009000NRG23250720221446868
|
26/07/2022
|
Poorani
|
2904009WL050174
|
Poorani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Poorani
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-050-050/645
(VETTUKADU)
|
2904009000NRG23250720221446870
|
26/07/2022
|
Santhi
|
2904009WL050174
|
Santhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Santhi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-050-050/649
(VETTUKADU)
|
2904009000NRG23250720221446871
|
26/07/2022
|
Sathish
|
2904009WL050174
|
Sathish
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sathish
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-050-050/662
(VETTUKADU)
|
2904009000NRG23250720221446872
|
26/07/2022
|
KALPANA
|
2904009WL050174
|
KALPANA
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17263
|
17263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17263
|
17263
|
|
|
|
|
|
|
|