|
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-04-009-043-043/1247
(THORAVI)
|
2904009000NRG23260720221455042
|
26/07/2022
|
Selvi
|
2904009WL050436
|
Selvi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-043/1349
(THORAVI)
|
2904009000NRG23260720221455043
|
26/07/2022
|
Arulmozhi
|
2904009WL050436
|
Arulmozhi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Arulmozhi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-043-043/1369
(THORAVI)
|
2904009000NRG23260720221455044
|
26/07/2022
|
Rathika
|
2904009WL050436
|
Rathika
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rathika
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-043-043/2166
(THORAVI)
|
2904009000NRG23260720221455048
|
26/07/2022
|
Manimegalai
|
2904009WL050436
|
Manimegalai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manimegalai
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-043-043/2249
(THORAVI)
|
2904009000NRG23260720221455050
|
26/07/2022
|
selvam
|
2904009WL050436
|
selvam
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
selvam
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-043-043/2390
(THORAVI)
|
2904009000NRG23260720221455051
|
26/07/2022
|
Ramadhass
|
2904009WL050436
|
Ramadhass
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ramadhass
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-043-043/2492
(THORAVI)
|
2904009000NRG23260720221455052
|
26/07/2022
|
Balasubramaniyan
|
2904009WL050436
|
Balasubramaniyan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Balasubramaniyan
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-043-043/2493
(THORAVI)
|
2904009000NRG23260720221455053
|
26/07/2022
|
Nathiyadevi
|
2904009WL050436
|
Nathiyadevi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nathiyadevi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-043-043/299
(THORAVI)
|
2904009000NRG23260720221455055
|
26/07/2022
|
Usharani
|
2904009WL050436
|
Usharani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Usharani
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-043-043/590
(THORAVI)
|
2904009000NRG23260720221455063
|
26/07/2022
|
Kala
|
2904009WL050436
|
Kala
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kala
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-043-043/710
(THORAVI)
|
2904009000NRG23260720221455064
|
26/07/2022
|
Gowri
|
2904009WL050436
|
Gowri
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gowri
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-043-043/939
(THORAVI)
|
2904009000NRG23260720221455067
|
26/07/2022
|
Jayakodi
|
2904009WL050436
|
Jayakodi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|