|
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-04-009-039-039/215
(SIRUVALLIKUPPAM)
|
2904009000NRG23121220223444146
|
13/12/2022
|
Azhaguvel
|
2904009WL113214
|
Azhaguvel
|
00176
|
IDIB000R043
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255073
|
|
Azhaguvel
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-039-039/26
(SIRUVALLIKUPPAM)
|
2904009000NRG23121220223444154
|
13/12/2022
|
Radhakrishnan
|
2904009WL113214
|
Radhakrishnan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Radhakrishnan
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-039-039/310
(SIRUVALLIKUPPAM)
|
2904009000NRG23121220223444166
|
13/12/2022
|
Ellakiya
|
2904009WL113214
|
Ellakiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Ellakiya
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-039-039/318
(SIRUVALLIKUPPAM)
|
2904009000NRG23121220223444170
|
13/12/2022
|
Panjali
|
2904009WL113214
|
Panjali
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Panjali
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-039-039/438
(SIRUVALLIKUPPAM)
|
2904009000NRG23121220223444207
|
13/12/2022
|
Sunthari
|
2904009WL113214
|
Sunthari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sunthari
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-039-039/475
(SIRUVALLIKUPPAM)
|
2904009000NRG23121220223444214
|
13/12/2022
|
Akila
|
2904009WL113214
|
Akila
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Akila
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-039-039/530
(SIRUVALLIKUPPAM)
|
2904009000NRG23121220223444224
|
13/12/2022
|
Malathi
|
2904009WL113214
|
Malathi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255073
|
|
Malathi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-039-039/560
(SIRUVALLIKUPPAM)
|
2904009000NRG23121220223444233
|
13/12/2022
|
Shelaa
|
2904009WL113214
|
Shelaa
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Shelaa
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-039-039/571
(SIRUVALLIKUPPAM)
|
2904009000NRG23121220223444235
|
13/12/2022
|
Malliga
|
2904009WL113214
|
Malliga
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Malliga
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-039-039/580
(SIRUVALLIKUPPAM)
|
2904009000NRG23121220223444238
|
13/12/2022
|
Karpakam
|
2904009WL113214
|
Karpakam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Karpakam
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-039-039/614
(SIRUVALLIKUPPAM)
|
2904009000NRG23121220223444245
|
13/12/2022
|
Rajakumari
|
2904009WL113214
|
Rajakumari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12886
|
12886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12886
|
12886
|
|
|
|
|
|
|
|