|
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-04-009-043-043/411
(THORAVI)
|
2904009000NRG23110720221199397
|
11/07/2022
|
Mangavarathal
|
2904009WL041728
|
Mangavarathal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mangavarathal
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-043/438
(THORAVI)
|
2904009000NRG23110720221199400
|
11/07/2022
|
Kalaiyarasi
|
2904009WL041728
|
Kalaiyarasi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalaiyarasi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-043-043/443
(THORAVI)
|
2904009000NRG23110720221199401
|
11/07/2022
|
Muthulakshmi
|
2904009WL041728
|
Muthulakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthulakshmi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-043-043/447
(THORAVI)
|
2904009000NRG23110720221199402
|
11/07/2022
|
Dhanasekari
|
2904009WL041728
|
Dhanasekari
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhanasekari
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-043-043/479
(THORAVI)
|
2904009000NRG23110720221199405
|
11/07/2022
|
Poorani
|
2904009WL041728
|
Poorani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Poorani
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-043-043/548
(THORAVI)
|
2904009000NRG23110720221199409
|
11/07/2022
|
Vijiyalakshmi
|
2904009WL041728
|
Vijiyalakshmi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijiyalakshmi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-043-043/553
(THORAVI)
|
2904009000NRG23110720221199410
|
11/07/2022
|
Malliga
|
2904009WL041728
|
Malliga
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malliga
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-043-043/571
(THORAVI)
|
2904009000NRG23110720221199412
|
11/07/2022
|
Poongothai
|
2904009WL041728
|
Poongothai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Poongothai
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-043-043/572
(THORAVI)
|
2904009000NRG23110720221199413
|
11/07/2022
|
Angammal
|
2904009WL041728
|
Angammal
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Angammal
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-043-043/576
(THORAVI)
|
2904009000NRG23110720221199415
|
11/07/2022
|
Lakshmi
|
2904009WL041728
|
Lakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-043-044/2381
(THORAVI)
|
2904009000NRG23110720221199423
|
11/07/2022
|
Ranjitha
|
2904009WL041728
|
Ranjitha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|