|
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-04-009-036-036/134
(SALAI .V)
|
2904009000NRG23020920222117918
|
02/09/2022
|
Mogana
|
2904009WL072120
|
Mogana
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mogana
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-036-036/323
(SALAI .V)
|
2904009000NRG23020920222117939
|
02/09/2022
|
Veeraputhiran
|
2904009WL072120
|
Veeraputhiran
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Veeraputhiran
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-036-036/422
(SALAI .V)
|
2904009000NRG23020920222117947
|
02/09/2022
|
Suntharam
|
2904009WL072120
|
Suntharam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Suntharam
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-036-036/454
(SALAI .V)
|
2904009000NRG23020920222117950
|
02/09/2022
|
jayanthi
|
2904009WL072120
|
jayanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
jayanthi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-036-036/505
(SALAI .V)
|
2904009000NRG23020920222117957
|
02/09/2022
|
Mangaiyarkarasi
|
2904009WL072120
|
Mangaiyarkarasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mangaiyarkarasi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-036-036/510
(SALAI .V)
|
2904009000NRG23020920222117958
|
02/09/2022
|
Raji
|
2904009WL072120
|
Raji
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858263
|
|
Raji
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-036-036/58
(SALAI .V)
|
2904009000NRG23020920222117965
|
02/09/2022
|
Ezhumalai
|
2904009WL072120
|
Ezhumalai
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ezhumalai
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-036-036/61
(SALAI .V)
|
2904009000NRG23020920222117970
|
02/09/2022
|
varathan
|
2904009WL072120
|
varathan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
varathan
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-036-036/653
(SALAI .V)
|
2904009000NRG23020920222117975
|
02/09/2022
|
Indira
|
2904009WL072120
|
Indira
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Indira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|