|
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-04-009-035-035/119
(REDDIKUPPAM)
|
2904009000NRG23240620220826688
|
25/06/2022
|
Nagavalli
|
2904009WL029160
|
Nagavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagavalli
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-035-035/13
(REDDIKUPPAM)
|
2904009000NRG23240620220826698
|
25/06/2022
|
monika
|
2904009WL029160
|
monika
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
monika
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-035-035/151
(REDDIKUPPAM)
|
2904009000NRG23240620220826713
|
25/06/2022
|
Lingamoorthy
|
2904009WL029160
|
Lingamoorthy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lingamoorthy
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-035-035/161
(REDDIKUPPAM)
|
2904009000NRG23240620220826718
|
25/06/2022
|
Kanniyappan
|
2904009WL029160
|
Kanniyappan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanniyappan
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-035-035/346
(REDDIKUPPAM)
|
2904009000NRG23240620220826738
|
25/06/2022
|
Kala
|
2904009WL029160
|
Kala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kala
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-035-035/4
(REDDIKUPPAM)
|
2904009000NRG23240620220826748
|
25/06/2022
|
Tamilselvam
|
2904009WL029160
|
Tamilselvam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tamilselvam
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-035-035/42
(REDDIKUPPAM)
|
2904009000NRG23240620220826751
|
25/06/2022
|
Nithiya
|
2904009WL029160
|
Nithiya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nithiya
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-035-035/72
(REDDIKUPPAM)
|
2904009000NRG23240620220826769
|
25/06/2022
|
Pazhaniyammal
|
2904009WL029160
|
Pazhaniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pazhaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9886
|
9886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9886
|
9886
|
|
|
|
|
|
|
|