|
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-04-009-004-004/519
(BRAMMADESAM)
|
2904009000NRG23051120222963395
|
05/11/2022
|
SOUNDHARYA
|
2904009WL098552
|
SOUNDHARYA
|
00176
|
IDIB000N151
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
SOUNDHARYA
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-004-004/531
(BRAMMADESAM)
|
2904009000NRG23051120222963397
|
05/11/2022
|
Mugeshwari
|
2904009WL098552
|
Mugeshwari
|
00176
|
IDIB000N151
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-004-004/180
(BRAMMADESAM)
|
2904009000NRG23051120222963373
|
05/11/2022
|
Anbarasi R
|
2904009WL098552
|
Anbarasi R
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anbarasi R
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-004-004/292
(BRAMMADESAM)
|
2904009000NRG23051120222963381
|
05/11/2022
|
Aributhri
|
2904009WL098552
|
Aributhri
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Aributhri
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-004-004/304
(BRAMMADESAM)
|
2904009000NRG23051120222963382
|
05/11/2022
|
yasothai
|
2904009WL098552
|
yasothai
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
yasothai
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-004-004/431
(BRAMMADESAM)
|
2904009000NRG23051120222963390
|
05/11/2022
|
Jayakodi
|
2904009WL098552
|
Jayakodi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayakodi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-004-004/444
(BRAMMADESAM)
|
2904009000NRG23051120222963391
|
05/11/2022
|
Santhi
|
2904009WL098552
|
Santhi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-004-004/508
(BRAMMADESAM)
|
2904009000NRG23051120222963394
|
05/11/2022
|
Sangeetha
|
2904009WL098552
|
Sangeetha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sangeetha
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-004-004/522
(BRAMMADESAM)
|
2904009000NRG23051120222963396
|
05/11/2022
|
Ponnazhagi
|
2904009WL098552
|
Ponnazhagi
|
00176
|
IDIB000P101
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ponnazhagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-004-004/539
(BRAMMADESAM)
|
2904009000NRG23051120222963398
|
05/11/2022
|
Priya
|
2904009WL098552
|
Priya
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Priya
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-004-004/540
(BRAMMADESAM)
|
2904009000NRG23051120222963399
|
05/11/2022
|
Pavithara
|
2904009WL098552
|
Pavithara
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pavithara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|