|
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-04-009-005-005/569
(CHINNATHATCHUR)
|
2904009000NRG23300920222453369
|
01/10/2022
|
RAJAMANIKKAM
|
2904009WL083373
|
RAJAMANIKKAM
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAJAMANIKKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-005-005/230
(CHINNATHATCHUR)
|
2904009000NRG23300920222453335
|
01/10/2022
|
Navammal
|
2904009WL083373
|
Navammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Navammal
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-005-006/549
(CHINNATHATCHUR)
|
2904009000NRG23300920222453375
|
01/10/2022
|
Dharma
|
2904009WL083373
|
Dharma
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Dharma
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-005-006/552
(CHINNATHATCHUR)
|
2904009000NRG23300920222453376
|
01/10/2022
|
Kumari
|
2904009WL083373
|
Kumari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kumari
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-005-006/580
(CHINNATHATCHUR)
|
2904009000NRG23300920222453377
|
01/10/2022
|
Priya
|
2904009WL083373
|
Priya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Priya
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-005-006/606
(CHINNATHATCHUR)
|
2904009000NRG23300920222453379
|
01/10/2022
|
Mathumitha
|
2904009WL083373
|
Mathumitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mathumitha
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-005-006/615
(CHINNATHATCHUR)
|
2904009000NRG23300920222453380
|
01/10/2022
|
Kavitha
|
2904009WL083373
|
Kavitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kavitha
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-005-006/626
(CHINNATHATCHUR)
|
2904009000NRG23300920222453381
|
01/10/2022
|
Barathi
|
2904009WL083373
|
Barathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Barathi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-005-006/628
(CHINNATHATCHUR)
|
2904009000NRG23300920222453382
|
01/10/2022
|
Tamilselvi
|
2904009WL083373
|
Tamilselvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Tamilselvi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-005-006/634
(CHINNATHATCHUR)
|
2904009000NRG23300920222453383
|
01/10/2022
|
Vithya
|
2904009WL083373
|
Vithya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vithya
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-005-006/660
(CHINNATHATCHUR)
|
2904009000NRG23300920222453384
|
01/10/2022
|
sathiya
|
2904009WL083373
|
sathiya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
sathiya
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-005-006/684
(CHINNATHATCHUR)
|
2904009000NRG23300920222453385
|
01/10/2022
|
subramani
|
2904009WL083373
|
subramani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|