|
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-04-009-023-023/621
(NANDHIVADI)
|
2904009000NRG23020920222118072
|
02/09/2022
|
Sridevi
|
2904009WL072121
|
Sridevi
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-023-023/174
(NANDHIVADI)
|
2904009000NRG23020920222118006
|
02/09/2022
|
Malar
|
2904009WL072121
|
Malar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Malar
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-023-023/232
(NANDHIVADI)
|
2904009000NRG23020920222118016
|
02/09/2022
|
Krishna
|
2904009WL072121
|
Krishna
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Krishna
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-023-023/333
(NANDHIVADI)
|
2904009000NRG23020920222118041
|
02/09/2022
|
Chellammal
|
2904009WL072121
|
Chellammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Chellammal
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-023-023/485
(NANDHIVADI)
|
2904009000NRG23020920222118071
|
02/09/2022
|
Muniyammal
|
2904009WL072121
|
Muniyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Muniyammal
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-023-024/556
(NANDHIVADI)
|
2904009000NRG23020920222118084
|
02/09/2022
|
Sagadevan
|
2904009WL072121
|
Sagadevan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sagadevan
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-023-024/558
(NANDHIVADI)
|
2904009000NRG23020920222118085
|
02/09/2022
|
Kayathiri
|
2904009WL072121
|
Kayathiri
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kayathiri
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-023-024/579
(NANDHIVADI)
|
2904009000NRG23020920222118086
|
02/09/2022
|
Revathi
|
2904009WL072121
|
Revathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Revathi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-023-024/580
(NANDHIVADI)
|
2904009000NRG23020920222118087
|
02/09/2022
|
Amala
|
2904009WL072121
|
Amala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Amala
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-023-024/581
(NANDHIVADI)
|
2904009000NRG23020920222118088
|
02/09/2022
|
Vanitha
|
2904009WL072121
|
Vanitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vanitha
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-023-024/591
(NANDHIVADI)
|
2904009000NRG23020920222118089
|
02/09/2022
|
Sugnaya
|
2904009WL072121
|
Sugnaya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sugnaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|