|
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-04-009-033-033/57
(PUDUPALAYAM .T)
|
2904009000NRG23240820221961238
|
24/08/2022
|
Sankar
|
2904009WL067078
|
Sankar
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sankar
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/655
(PUDUPALAYAM .T)
|
2904009000NRG23240820221961241
|
24/08/2022
|
Anpazhagan
|
2904009WL067078
|
Anpazhagan
|
00176
|
IDIB000N151
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anpazhagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/175
(PUDUPALAYAM .T)
|
2904009000NRG23240820221961225
|
24/08/2022
|
Ezhumalai
|
2904009WL067078
|
Ezhumalai
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ezhumalai
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-033-033/381
(PUDUPALAYAM .T)
|
2904009000NRG23240820221961233
|
24/08/2022
|
Saroja
|
2904009WL067078
|
Saroja
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Saroja
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-033-033/554
(PUDUPALAYAM .T)
|
2904009000NRG23240820221961237
|
24/08/2022
|
Krishnamoorthi
|
2904009WL067078
|
Krishnamoorthi
|
00176
|
IDIB000V019
|
562
|
562
|
Processed
|
31/08/2022
|
|
020844961
|
|
Krishnamoorthi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-033-033/611
(PUDUPALAYAM .T)
|
2904009000NRG23240820221961239
|
24/08/2022
|
Kalaiselvi
|
2904009WL067078
|
Kalaiselvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalaiselvi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-033-033/626
(PUDUPALAYAM .T)
|
2904009000NRG23240820221961240
|
24/08/2022
|
Ramalingam
|
2904009WL067078
|
Ramalingam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramalingam
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-033-033/711
(PUDUPALAYAM .T)
|
2904009000NRG23240820221961243
|
24/08/2022
|
Manikam
|
2904009WL067078
|
Manikam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manikam
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-033-033/714
(PUDUPALAYAM .T)
|
2904009000NRG23240820221961244
|
24/08/2022
|
Sankar
|
2904009WL067078
|
Sankar
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sankar
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-033-033/742
(PUDUPALAYAM .T)
|
2904009000NRG23240820221961245
|
24/08/2022
|
shanmugam
|
2904009WL067078
|
shanmugam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
shanmugam
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-033-033/82
(PUDUPALAYAM .T)
|
2904009000NRG23240820221961247
|
24/08/2022
|
Krishnamoorthy
|
2904009WL067078
|
Krishnamoorthy
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Krishnamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9777
|
9777
|
|
|
|
|
|
|
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-020-022/1230
(MUNDIYAMPAKKAM)
|
2904009000NRG23240820221956163
|
24/08/2022
|
Banupriya
|
2904009WL066957
|
Banupriya
|
00462
|
UCBA0000194
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13587
|
13587
|
|
|
|
|
|
|
|