|
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-04-009-017-017/229
(MANDAGAPATTU)
|
2904009000NRG23250320235005357
|
25/03/2023
|
Unnamalai
|
2904009WL146001
|
Unnamalai
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717081
|
|
Unnamalai
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-017-017/240
(MANDAGAPATTU)
|
2904009000NRG23250320235005360
|
25/03/2023
|
Kamala
|
2904009WL146001
|
Kamala
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717081
|
|
Kamala
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-017-017/332
(MANDAGAPATTU)
|
2904009000NRG23250320235005381
|
25/03/2023
|
Ramasami
|
2904009WL146001
|
Ramasami
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717081
|
|
Ramasami
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-017-017/346
(MANDAGAPATTU)
|
2904009000NRG23250320235005386
|
25/03/2023
|
Ammachi
|
2904009WL146001
|
Ammachi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717081
|
|
Ammachi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-017-017/454
(MANDAGAPATTU)
|
2904009000NRG23250320235005412
|
25/03/2023
|
Janagiraman
|
2904009WL146001
|
Janagiraman
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
Janagiraman
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-017-017/486
(MANDAGAPATTU)
|
2904009000NRG23250320235005419
|
25/03/2023
|
Mary
|
2904009WL146001
|
Mary
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
02/04/2023
|
|
005717081
|
|
Mary
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-017-017/501
(MANDAGAPATTU)
|
2904009000NRG23250320235005428
|
25/03/2023
|
Saroja
|
2904009WL146001
|
Saroja
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
Saroja
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-017-017/529
(MANDAGAPATTU)
|
2904009000NRG23250320235005431
|
25/03/2023
|
Poongavanam
|
2904009WL146001
|
Poongavanam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
Poongavanam
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-017-017/561
(MANDAGAPATTU)
|
2904009000NRG23250320235005435
|
25/03/2023
|
Selvi
|
2904009WL146001
|
Selvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
Selvi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-017-017/567
(MANDAGAPATTU)
|
2904009000NRG23250320235005436
|
25/03/2023
|
Saroja
|
2904009WL146001
|
Saroja
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
Saroja
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-017-017/578
(MANDAGAPATTU)
|
2904009000NRG23250320235005438
|
25/03/2023
|
Angammal
|
2904009WL146001
|
Angammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717081
|
|
Angammal
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-017-017/585
(MANDAGAPATTU)
|
2904009000NRG23250320235005440
|
25/03/2023
|
Kanniga
|
2904009WL146001
|
Kanniga
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
Kanniga
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-017-017/621
(MANDAGAPATTU)
|
2904009000NRG23250320235005446
|
25/03/2023
|
Senthamarai
|
2904009WL146001
|
Senthamarai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717081
|
|
Senthamarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|