|
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-04-009-015-015/100
(KUTHAMPOONDI)
|
2904009000NRG23240320234984682
|
24/03/2023
|
Tamilarasan
|
2904009WL145682
|
Tamilarasan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Tamilarasan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-015-015/103
(KUTHAMPOONDI)
|
2904009000NRG23240320234984684
|
24/03/2023
|
Rajendiran
|
2904009WL145682
|
Rajendiran
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Rajendiran
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-015-015/135
(KUTHAMPOONDI)
|
2904009000NRG23240320234984705
|
24/03/2023
|
Ramayee
|
2904009WL145682
|
Ramayee
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Ramayee
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-015-015/252
(KUTHAMPOONDI)
|
2904009000NRG23240320234984786
|
24/03/2023
|
Gengammal
|
2904009WL145682
|
Gengammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Gengammal
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-015-015/309
(KUTHAMPOONDI)
|
2904009000NRG23240320234984822
|
24/03/2023
|
Prema
|
2904009WL145682
|
Prema
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Prema
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-015-015/317
(KUTHAMPOONDI)
|
2904009000NRG23240320234984830
|
24/03/2023
|
Pusbha
|
2904009WL145682
|
Pusbha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Pusbha
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-015-015/342
(KUTHAMPOONDI)
|
2904009000NRG23240320234984849
|
24/03/2023
|
Kannagi
|
2904009WL145682
|
Kannagi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Kannagi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-015-015/504
(KUTHAMPOONDI)
|
2904009000NRG23240320234984921
|
24/03/2023
|
Parameswari
|
2904009WL145682
|
Parameswari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Parameswari
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-015-015/514
(KUTHAMPOONDI)
|
2904009000NRG23240320234984923
|
24/03/2023
|
Logeshwari
|
2904009WL145682
|
Logeshwari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904160
|
|
Logeshwari
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-015-015/527
(KUTHAMPOONDI)
|
2904009000NRG23240320234984929
|
24/03/2023
|
Vijayasanthi
|
2904009WL145682
|
Vijayasanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Vijayasanthi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-015-015/528
(KUTHAMPOONDI)
|
2904009000NRG23240320234984930
|
24/03/2023
|
Jaya
|
2904009WL145682
|
Jaya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Jaya
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-015-015/590
(KUTHAMPOONDI)
|
2904009000NRG23240320234984947
|
24/03/2023
|
Seetha
|
2904009WL145682
|
Seetha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Seetha
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-015-015/617
(KUTHAMPOONDI)
|
2904009000NRG23240320234984957
|
24/03/2023
|
Dhatchanavathani
|
2904009WL145682
|
Dhatchanavathani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Dhatchanavathani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-015-015/282
(KUTHAMPOONDI)
|
2904009000NRG23240320234984802
|
24/03/2023
|
Hemalatha
|
2904009WL145682
|
Hemalatha
|
00176
|
IDIB000V024
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|