|
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-04-009-046-046/16
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170081
|
11/07/2022
|
SAMIKANNU
|
2904009WL040873
|
SAMIKANNU
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
SAMIKANNU
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-046-046/253
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170091
|
11/07/2022
|
Gandhi
|
2904009WL040873
|
Gandhi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gandhi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-046-046/48
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170108
|
11/07/2022
|
arthi
|
2904009WL040873
|
arthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
arthi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-046-046/495
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170109
|
11/07/2022
|
Thajina
|
2904009WL040873
|
Thajina
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thajina
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-046-046/540
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170125
|
11/07/2022
|
Malliga
|
2904009WL040873
|
Malliga
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malliga
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-046-046/607
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170126
|
11/07/2022
|
Shenbagam
|
2904009WL040873
|
Shenbagam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shenbagam
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-046-046/618
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170131
|
11/07/2022
|
Vativarasi
|
2904009WL040873
|
Vativarasi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vativarasi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-046-046/637
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170135
|
11/07/2022
|
Kanimozhli
|
2904009WL040873
|
Kanimozhli
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kanimozhli
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-046-046/653
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170138
|
11/07/2022
|
Kamali
|
2904009WL040873
|
Kamali
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kamali
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-046-046/712
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170142
|
11/07/2022
|
Selvi
|
2904009WL040873
|
Selvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-046-046/77
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170148
|
11/07/2022
|
Anjalai
|
2904009WL040873
|
Anjalai
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjalai
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-046-046/780
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170149
|
11/07/2022
|
JAYAPRATHA
|
2904009WL040873
|
JAYAPRATHA
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYAPRATHA
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-046-046/794
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170150
|
11/07/2022
|
Manimeagalai
|
2904009WL040873
|
Manimeagalai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manimeagalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15286
|
15286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15286
|
15286
|
|
|
|
|
|
|
|