|
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-04-009-046-046/16
(VADAKUCHIPALAYAM)
|
2904009000NRG23060820221638388
|
08/08/2022
|
SAMIKANNU
|
2904009WL057484
|
SAMIKANNU
|
00176
|
IDIB000C053
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844912
|
|
SAMIKANNU
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-046-046/253
(VADAKUCHIPALAYAM)
|
2904009000NRG23060820221638398
|
08/08/2022
|
Gandhi
|
2904009WL057484
|
Gandhi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gandhi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-046-046/48
(VADAKUCHIPALAYAM)
|
2904009000NRG23060820221638411
|
08/08/2022
|
arthi
|
2904009WL057484
|
arthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
arthi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-046-046/495
(VADAKUCHIPALAYAM)
|
2904009000NRG23060820221638412
|
08/08/2022
|
Thajina
|
2904009WL057484
|
Thajina
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thajina
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-046-046/607
(VADAKUCHIPALAYAM)
|
2904009000NRG23060820221638423
|
08/08/2022
|
Shenbagam
|
2904009WL057484
|
Shenbagam
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Shenbagam
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-046-046/618
(VADAKUCHIPALAYAM)
|
2904009000NRG23060820221638428
|
08/08/2022
|
Vativarasi
|
2904009WL057484
|
Vativarasi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vativarasi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-046-046/712
(VADAKUCHIPALAYAM)
|
2904009000NRG23060820221638436
|
08/08/2022
|
Selvi
|
2904009WL057484
|
Selvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-046-046/717
(VADAKUCHIPALAYAM)
|
2904009000NRG23060820221638437
|
08/08/2022
|
Indhira
|
2904009WL057484
|
Indhira
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844912
|
|
Indhira
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-046-046/77
(VADAKUCHIPALAYAM)
|
2904009000NRG23060820221638440
|
08/08/2022
|
Anjalai
|
2904009WL057484
|
Anjalai
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anjalai
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-046-046/780
(VADAKUCHIPALAYAM)
|
2904009000NRG23060820221638441
|
08/08/2022
|
JAYAPRATHA
|
2904009WL057484
|
JAYAPRATHA
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
JAYAPRATHA
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-046-046/794
(VADAKUCHIPALAYAM)
|
2904009000NRG23060820221638442
|
08/08/2022
|
Manimeagalai
|
2904009WL057484
|
Manimeagalai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Manimeagalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10924
|
10924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10924
|
10924
|
|
|
|
|
|
|
|