|
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-04-009-018-018/1041
(MELAKONDAI)
|
2904009000NRG23111020222592438
|
11/10/2022
|
Sumathi
|
2904009WL087590
|
Sumathi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sumathi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-018-018/1042
(MELAKONDAI)
|
2904009000NRG23111020222592439
|
11/10/2022
|
Thamizharasi
|
2904009WL087590
|
Thamizharasi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Thamizharasi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-018-018/52
(MELAKONDAI)
|
2904009000NRG23111020222592445
|
11/10/2022
|
susi
|
2904009WL087590
|
susi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
susi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-018-018/71
(MELAKONDAI)
|
2904009000NRG23111020222592451
|
11/10/2022
|
Malar
|
2904009WL087590
|
Malar
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Malar
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-018-018/807
(MELAKONDAI)
|
2904009000NRG23111020222592455
|
11/10/2022
|
Elavarasi
|
2904009WL087590
|
Elavarasi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Elavarasi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-018-019/1028
(MELAKONDAI)
|
2904009000NRG23111020222592459
|
11/10/2022
|
Anitha
|
2904009WL087590
|
Anitha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Anitha
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-018-019/1057
(MELAKONDAI)
|
2904009000NRG23111020222592460
|
11/10/2022
|
Kannagi
|
2904009WL087590
|
Kannagi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kannagi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-018-019/1089
(MELAKONDAI)
|
2904009000NRG23111020222592461
|
11/10/2022
|
Kanaga
|
2904009WL087590
|
Kanaga
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kanaga
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-018-019/1150
(MELAKONDAI)
|
2904009000NRG23111020222592462
|
11/10/2022
|
deivamani
|
2904009WL087590
|
deivamani
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
deivamani
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-018-019/1158
(MELAKONDAI)
|
2904009000NRG23111020222592463
|
11/10/2022
|
ranjini
|
2904009WL087590
|
ranjini
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
ranjini
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-018-019/1164
(MELAKONDAI)
|
2904009000NRG23111020222592464
|
11/10/2022
|
raminia
|
2904009WL087590
|
raminia
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
raminia
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-018-019/1179
(MELAKONDAI)
|
2904009000NRG23111020222592465
|
11/10/2022
|
Anusuya
|
2904009WL087590
|
Anusuya
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744007
|
|
Anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|