|
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-04-009-007-007/100
(ENNAYIRAM)
|
2904009000NRG23210720221340113
|
23/07/2022
|
Komala
|
2904009WL046783
|
Komala
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Komala
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-007-007/179
(ENNAYIRAM)
|
2904009000NRG23210720221340119
|
23/07/2022
|
Siva
|
2904009WL046783
|
Siva
|
00176
|
IDIB000P101
|
1686
|
1686
|
Rejected
|
06/08/2022
|
|
013645861
|
A/c Blocked or Frozen
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-007-007/184
(ENNAYIRAM)
|
2904009000NRG23210720221340121
|
23/07/2022
|
velayutham
|
2904009WL046783
|
velayutham
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
velayutham
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-007-007/188
(ENNAYIRAM)
|
2904009000NRG23210720221340123
|
23/07/2022
|
Devanathan
|
2904009WL046783
|
Devanathan
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Devanathan
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-007-007/201
(ENNAYIRAM)
|
2904009000NRG23210720221340127
|
23/07/2022
|
Sakthivel
|
2904009WL046783
|
Sakthivel
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sakthivel
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-007-007/213
(ENNAYIRAM)
|
2904009000NRG23210720221340131
|
23/07/2022
|
Vellikannu
|
2904009WL046783
|
Vellikannu
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vellikannu
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-007-007/339
(ENNAYIRAM)
|
2904009000NRG23210720221340135
|
23/07/2022
|
Sharmila
|
2904009WL046783
|
Sharmila
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sharmila
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-007-007/456
(ENNAYIRAM)
|
2904009000NRG23210720221340139
|
23/07/2022
|
Suganya
|
2904009WL046783
|
Suganya
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suganya
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-008-008/442
(ESALAM)
|
2904009000NRG23210720221340250
|
23/07/2022
|
Jayalakshmi
|
2904009WL046785
|
Jayalakshmi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayalakshmi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-008-008/508
(ESALAM)
|
2904009000NRG23210720221340252
|
23/07/2022
|
Dhanusu
|
2904009WL046785
|
Dhanusu
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Dhanusu
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-008-008/817
(ESALAM)
|
2904009000NRG23210720221340259
|
23/07/2022
|
Jayanthi
|
2904009WL046785
|
Jayanthi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jayanthi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-008-008/857
(ESALAM)
|
2904009000NRG23210720221340261
|
23/07/2022
|
karnaki
|
2904009WL046785
|
karnaki
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
karnaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|