|
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-04-009-039-039/401
(SIRUVALLIKUPPAM)
|
2904009000NRG23160720221254111
|
16/07/2022
|
Anjalai
|
2904009WL044107
|
Anjalai
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anjalai
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-039-039/409
(SIRUVALLIKUPPAM)
|
2904009000NRG23160720221254114
|
16/07/2022
|
baskaran
|
2904009WL044107
|
baskaran
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
baskaran
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-039-039/426
(SIRUVALLIKUPPAM)
|
2904009000NRG23160720221254125
|
16/07/2022
|
Prema
|
2904009WL044107
|
Prema
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Prema
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-039-039/560
(SIRUVALLIKUPPAM)
|
2904009000NRG23160720221254154
|
16/07/2022
|
Shelaa
|
2904009WL044107
|
Shelaa
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shelaa
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-039-039/576
(SIRUVALLIKUPPAM)
|
2904009000NRG23160720221254156
|
16/07/2022
|
Pushpa
|
2904009WL044107
|
Pushpa
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pushpa
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-039-039/578
(SIRUVALLIKUPPAM)
|
2904009000NRG23160720221254157
|
16/07/2022
|
jayasree
|
2904009WL044107
|
jayasree
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
jayasree
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-039-039/586
(SIRUVALLIKUPPAM)
|
2904009000NRG23160720221254158
|
16/07/2022
|
velvizhi
|
2904009WL044107
|
velvizhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
velvizhi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-039-039/611
(SIRUVALLIKUPPAM)
|
2904009000NRG23160720221254159
|
16/07/2022
|
Rajaseakar
|
2904009WL044107
|
Rajaseakar
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajaseakar
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-039-039/613
(SIRUVALLIKUPPAM)
|
2904009000NRG23160720221254160
|
16/07/2022
|
Keerthana
|
2904009WL044107
|
Keerthana
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Keerthana
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-039-039/72
(SIRUVALLIKUPPAM)
|
2904009000NRG23160720221254165
|
16/07/2022
|
murugan
|
2904009WL044107
|
murugan
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13258
|
13258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13258
|
13258
|
|
|
|
|
|
|
|