|
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-04-009-035-035/161
(REDDIKUPPAM)
|
2904009000NRG23101020222579491
|
10/10/2022
|
Kanniyappan
|
2904009WL087016
|
Kanniyappan
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kanniyappan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-035-035/167
(REDDIKUPPAM)
|
2904009000NRG23101020222579492
|
10/10/2022
|
Jayamala
|
2904009WL087016
|
Jayamala
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jayamala
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-035-035/206
(REDDIKUPPAM)
|
2904009000NRG23101020222579501
|
10/10/2022
|
Malliga
|
2904009WL087016
|
Malliga
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Malliga
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-035-035/222
(REDDIKUPPAM)
|
2904009000NRG23101020222579509
|
10/10/2022
|
geetha
|
2904009WL087016
|
geetha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
geetha
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-035-035/282
(REDDIKUPPAM)
|
2904009000NRG23101020222579539
|
10/10/2022
|
Nishanthi
|
2904009WL087016
|
Nishanthi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Nishanthi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-035-035/295
(REDDIKUPPAM)
|
2904009000NRG23101020222579548
|
10/10/2022
|
Maheswari
|
2904009WL087016
|
Maheswari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Maheswari
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-035-035/299
(REDDIKUPPAM)
|
2904009000NRG23101020222579551
|
10/10/2022
|
Kalaiyarasi
|
2904009WL087016
|
Kalaiyarasi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kalaiyarasi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-035-035/306
(REDDIKUPPAM)
|
2904009000NRG23101020222579555
|
10/10/2022
|
Sattiyanathan
|
2904009WL087016
|
Sattiyanathan
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sattiyanathan
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-035-035/315
(REDDIKUPPAM)
|
2904009000NRG23101020222579558
|
10/10/2022
|
Saratha
|
2904009WL087016
|
Saratha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saratha
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-035-035/318
(REDDIKUPPAM)
|
2904009000NRG23101020222579560
|
10/10/2022
|
Rames
|
2904009WL087016
|
Rames
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rames
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8648
|
8648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8648
|
8648
|
|
|
|
|
|
|
|