|
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-04-009-024-024/123
(NARASINGANUR)
|
2904009000NRG23231220223571440
|
23/12/2022
|
Pannerselvam
|
2904009WL116326
|
Pannerselvam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Pannerselvam
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-024-024/17
(NARASINGANUR)
|
2904009000NRG23231220223571457
|
23/12/2022
|
Veeramani
|
2904009WL116326
|
Veeramani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Veeramani
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-024-024/187
(NARASINGANUR)
|
2904009000NRG23231220223571464
|
23/12/2022
|
Kathayi
|
2904009WL116326
|
Kathayi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kathayi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-024-024/232
(NARASINGANUR)
|
2904009000NRG23231220223571474
|
23/12/2022
|
Kovilpichai
|
2904009WL116326
|
Kovilpichai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kovilpichai
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-024-024/266
(NARASINGANUR)
|
2904009000NRG23231220223571482
|
23/12/2022
|
Vanitha
|
2904009WL116326
|
Vanitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vanitha
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-024-024/275
(NARASINGANUR)
|
2904009000NRG23231220223571483
|
23/12/2022
|
Mugamathu alijinna
|
2904009WL116326
|
Mugamathu alijinna
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mugamathu alijinna
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-024-024/3
(NARASINGANUR)
|
2904009000NRG23231220223571490
|
23/12/2022
|
Rani
|
2904009WL116326
|
Rani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rani
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-024-024/326
(NARASINGANUR)
|
2904009000NRG23231220223571497
|
23/12/2022
|
Maheswari
|
2904009WL116326
|
Maheswari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Maheswari
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-024-024/379
(NARASINGANUR)
|
2904009000NRG23231220223571508
|
23/12/2022
|
Akila
|
2904009WL116326
|
Akila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Akila
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-024-024/434
(NARASINGANUR)
|
2904009000NRG23231220223571516
|
23/12/2022
|
PRIYA
|
2904009WL116326
|
PRIYA
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
PRIYA
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-024-024/451
(NARASINGANUR)
|
2904009000NRG23231220223571528
|
23/12/2022
|
Jayalakshmi
|
2904009WL116326
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Jayalakshmi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-024-024/469
(NARASINGANUR)
|
2904009000NRG23231220223571534
|
23/12/2022
|
Subulakshmi
|
2904009WL116326
|
Subulakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Subulakshmi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-024-024/75
(NARASINGANUR)
|
2904009000NRG23231220223571541
|
23/12/2022
|
Uma
|
2904009WL116326
|
Uma
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Uma
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-024-024/92
(NARASINGANUR)
|
2904009000NRG23231220223571550
|
23/12/2022
|
Kannammal
|
2904009WL116326
|
Kannammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16124
|
16124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16124
|
16124
|
|
|
|
|
|
|
|