|
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-04-009-006-006/124
(EACHANGKUPPAM)
|
2904009000NRG23280420220017764
|
02/05/2022
|
Gandhi
|
2904009WL001778
|
Gandhi
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gandhi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-006-006/133
(EACHANGKUPPAM)
|
2904009000NRG23280420220017765
|
02/05/2022
|
Murugan
|
2904009WL001778
|
Murugan
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Murugan
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-006-006/144
(EACHANGKUPPAM)
|
2904009000NRG23280420220017767
|
02/05/2022
|
Vellikanu
|
2904009WL001778
|
Vellikanu
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vellikanu
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-006-006/240
(EACHANGKUPPAM)
|
2904009000NRG23280420220017768
|
02/05/2022
|
Arumugam
|
2904009WL001778
|
Arumugam
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Arumugam
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-006-006/560
(EACHANGKUPPAM)
|
2904009000NRG23280420220017779
|
02/05/2022
|
Viyakulameri
|
2904009WL001778
|
Viyakulameri
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Viyakulameri
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-006-006/88
(EACHANGKUPPAM)
|
2904009000NRG23280420220017780
|
02/05/2022
|
Biilip
|
2904009WL001778
|
Biilip
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Biilip
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-006-007/572
(EACHANGKUPPAM)
|
2904009000NRG23280420220017781
|
02/05/2022
|
Chandira
|
2904009WL001778
|
Chandira
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chandira
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-006-007/574
(EACHANGKUPPAM)
|
2904009000NRG23280420220017782
|
02/05/2022
|
Selvarani
|
2904009WL001778
|
Selvarani
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-006-006/111
(EACHANGKUPPAM)
|
2904009000NRG23280420220017763
|
02/05/2022
|
kanan
|
2904009WL001778
|
kanan
|
00415
|
SBIN0016117
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
kanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|