|
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-04-009-003-003/108
(AYYURAGARAM)
|
2904009000NRG23300820222048579
|
30/08/2022
|
rekha
|
2904009WL070352
|
rekha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
rekha
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-003-003/1095
(AYYURAGARAM)
|
2904009000NRG23300820222048580
|
30/08/2022
|
Ramachandiran
|
2904009WL070352
|
Ramachandiran
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramachandiran
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-003-003/1108
(AYYURAGARAM)
|
2904009000NRG23300820222048581
|
30/08/2022
|
Sharmila
|
2904009WL070352
|
Sharmila
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sharmila
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-003-003/1475
(AYYURAGARAM)
|
2904009000NRG23300820222048584
|
30/08/2022
|
Kalpana
|
2904009WL070352
|
Kalpana
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kalpana
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-003-003/1653
(AYYURAGARAM)
|
2904009000NRG23300820222048585
|
30/08/2022
|
Ramesh
|
2904009WL070352
|
Ramesh
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramesh
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-003-003/604
(AYYURAGARAM)
|
2904009000NRG23300820222048588
|
30/08/2022
|
Bhuvaneshwari
|
2904009WL070352
|
Bhuvaneshwari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bhuvaneshwari
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-003-003/645
(AYYURAGARAM)
|
2904009000NRG23300820222048589
|
30/08/2022
|
Poogavanam
|
2904009WL070352
|
Poogavanam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Poogavanam
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-003-003/647
(AYYURAGARAM)
|
2904009000NRG23300820222048590
|
30/08/2022
|
Lakshmi
|
2904009WL070352
|
Lakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-003-003/77
(AYYURAGARAM)
|
2904009000NRG23300820222048591
|
30/08/2022
|
vimala
|
2904009WL070352
|
vimala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
vimala
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-003-003/81
(AYYURAGARAM)
|
2904009000NRG23300820222048593
|
30/08/2022
|
Janagammal
|
2904009WL070352
|
Janagammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Janagammal
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-003-003/883
(AYYURAGARAM)
|
2904009000NRG23300820222048594
|
30/08/2022
|
Ganapathy
|
2904009WL070352
|
Ganapathy
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ganapathy
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-003-004/1575
(AYYURAGARAM)
|
2904009000NRG23300820222048595
|
30/08/2022
|
Gajealakshmi
|
2904009WL070352
|
Gajealakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gajealakshmi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-003-004/1594
(AYYURAGARAM)
|
2904009000NRG23300820222048596
|
30/08/2022
|
Malarpoonga
|
2904009WL070352
|
Malarpoonga
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Malarpoonga
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-003-004/1597
(AYYURAGARAM)
|
2904009000NRG23300820222048597
|
30/08/2022
|
Devagi
|
2904009WL070352
|
Devagi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Devagi
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-003-004/1647
(AYYURAGARAM)
|
2904009000NRG23300820222048598
|
30/08/2022
|
Anusa
|
2904009WL070352
|
Anusa
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anusa
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-003-004/1651
(AYYURAGARAM)
|
2904009000NRG23300820222048599
|
30/08/2022
|
Prema
|
2904009WL070352
|
Prema
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Prema
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-003-004/1692
(AYYURAGARAM)
|
2904009000NRG23300820222048600
|
30/08/2022
|
Chandraleakha
|
2904009WL070352
|
Chandraleakha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chandraleakha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|