|
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-04-006-037-037/160
(SE.KUNNATHUR)
|
2904006000NRG23250320235042211
|
25/03/2023
|
Arumugam
|
2904006WL146603
|
Arumugam
|
00176
|
IDIB000A060
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
Arumugam
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-006-037-037/164
(SE.KUNNATHUR)
|
2904006000NRG23250320235042214
|
25/03/2023
|
Bhuvaneshwari
|
2904006WL146603
|
Bhuvaneshwari
|
00176
|
IDIB000A060
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
Bhuvaneshwari
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-006-037-037/258
(SE.KUNNATHUR)
|
2904006000NRG23250320235042235
|
25/03/2023
|
Rani
|
2904006WL146603
|
Rani
|
00176
|
IDIB000A060
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
Rani
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-006-037-037/340
(SE.KUNNATHUR)
|
2904006000NRG23250320235042266
|
25/03/2023
|
Muthulakshmi
|
2904006WL146603
|
Muthulakshmi
|
00176
|
IDIB000A060
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
Muthulakshmi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-006-037-037/65
(SE.KUNNATHUR)
|
2904006000NRG23250320235042330
|
25/03/2023
|
SASI
|
2904006WL146603
|
SASI
|
00176
|
IDIB000A060
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717081
|
|
SASI
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-006-037-037/806
(SE.KUNNATHUR)
|
2904006000NRG23250320235042340
|
25/03/2023
|
latha
|
2904006WL146603
|
latha
|
00176
|
IDIB000A060
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717081
|
|
latha
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-006-037-037/815
(SE.KUNNATHUR)
|
2904006000NRG23250320235042341
|
25/03/2023
|
Jayakumar
|
2904006WL146603
|
Jayakumar
|
00176
|
IDIB000A060
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
Jayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
8
|
VIKKIRAVANDI
|
TN-04-006-037-037/21
(SE.KUNNATHUR)
|
2904006000NRG23250320235042224
|
25/03/2023
|
Uma
|
2904006WL146603
|
Uma
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
Uma
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-006-037-037/267
(SE.KUNNATHUR)
|
2904006000NRG23250320235042239
|
25/03/2023
|
angalan
|
2904006WL146603
|
angalan
|
00176
|
IDIB000N151
|
400
|
400
|
Processed
|
02/04/2023
|
|
005717081
|
|
angalan
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-006-037-037/433
(SE.KUNNATHUR)
|
2904006000NRG23250320235042291
|
25/03/2023
|
Periyanayagam Rayappan
|
2904006WL146603
|
Periyanayagam Rayappan
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
Periyanayagam Rayappan
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-006-037-037/668
(SE.KUNNATHUR)
|
2904006000NRG23250320235042335
|
25/03/2023
|
LAKSHMI
|
2904006WL146603
|
LAKSHMI
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|