|
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-04-009-040-002/541
(THENNAVARAYANPATTU)
|
2904009000NRG23170720221281546
|
18/07/2022
|
sangeetha
|
2904009WL044831
|
sangeetha
|
00176
|
IDIB000R043
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480860
|
|
sangeetha
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-040-040/361
(THENNAVARAYANPATTU)
|
2904009000NRG23170720221281585
|
18/07/2022
|
Sumati
|
2904009WL044831
|
Sumati
|
00176
|
IDIB000R043
|
750
|
750
|
Rejected
|
27/07/2022
|
|
028480860
|
A/c Blocked or Frozen
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-040-040/447
(THENNAVARAYANPATTU)
|
2904009000NRG23170720221281597
|
18/07/2022
|
Vasathi
|
2904009WL044831
|
Vasathi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vasathi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-040-040/516
(THENNAVARAYANPATTU)
|
2904009000NRG23170720221281615
|
18/07/2022
|
Vasanthi
|
2904009WL044831
|
Vasanthi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vasanthi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-040-040/660
(THENNAVARAYANPATTU)
|
2904009000NRG23170720221281640
|
18/07/2022
|
Mahadevi
|
2904009WL044831
|
Mahadevi
|
00176
|
IDIB000R043
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mahadevi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-040-040/670
(THENNAVARAYANPATTU)
|
2904009000NRG23170720221281641
|
18/07/2022
|
kumar
|
2904009WL044831
|
kumar
|
00176
|
IDIB000R043
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480860
|
|
kumar
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-040-040/677
(THENNAVARAYANPATTU)
|
2904009000NRG23170720221281642
|
18/07/2022
|
Ganesh
|
2904009WL044831
|
Ganesh
|
00176
|
IDIB000R043
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ganesh
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-040-040/721
(THENNAVARAYANPATTU)
|
2904009000NRG23170720221281643
|
18/07/2022
|
Vignesh
|
2904009WL044831
|
Vignesh
|
00176
|
IDIB000R043
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vignesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|