|
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-04-009-037-037/1
(SATHANUR .V)
|
2904009000NRG23160620220693214
|
17/06/2022
|
Kaliyaperumal
|
2904009WL023760
|
Kaliyaperumal
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaliyaperumal
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/154
(SATHANUR .V)
|
2904009000NRG23160620220693191
|
17/06/2022
|
Subramani
|
2904009WL023759
|
Subramani
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596965
|
|
Subramani
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/246
(SATHANUR .V)
|
2904009000NRG23160620220693223
|
17/06/2022
|
Ananthan
|
2904009WL023760
|
Ananthan
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ananthan
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/293
(SATHANUR .V)
|
2904009000NRG23160620220693193
|
17/06/2022
|
Dhanchanamoorthy
|
2904009WL023759
|
Dhanchanamoorthy
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhanchanamoorthy
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/373
(SATHANUR .V)
|
2904009000NRG23160620220693226
|
17/06/2022
|
Nagaraj
|
2904009WL023760
|
Nagaraj
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagaraj
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/390
(SATHANUR .V)
|
2904009000NRG23160620220693194
|
17/06/2022
|
Asha
|
2904009WL023759
|
Asha
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596965
|
|
Asha
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/399
(SATHANUR .V)
|
2904009000NRG23160620220693197
|
17/06/2022
|
Manikandan
|
2904009WL023759
|
Manikandan
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manikandan
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/52
(SATHANUR .V)
|
2904009000NRG23160620220693231
|
17/06/2022
|
Poorasami
|
2904009WL023760
|
Poorasami
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596965
|
|
Poorasami
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/53
(SATHANUR .V)
|
2904009000NRG23160620220693232
|
17/06/2022
|
Kumar
|
2904009WL023760
|
Kumar
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kumar
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-037/623
(SATHANUR .V)
|
2904009000NRG23160620220693203
|
17/06/2022
|
Sethulakshmi
|
2904009WL023759
|
Sethulakshmi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sethulakshmi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-037-038/969
(SATHANUR .V)
|
2904009000NRG23160620220693210
|
17/06/2022
|
Nivetha
|
2904009WL023759
|
Nivetha
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nivetha
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-037-038/982
(SATHANUR .V)
|
2904009000NRG23160620220693212
|
17/06/2022
|
Kala
|
2904009WL023759
|
Kala
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kala
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-037-038/982
(SATHANUR .V)
|
2904009000NRG23160620220693211
|
17/06/2022
|
Ragupathi
|
2904009WL023759
|
Ragupathi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ragupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25571
|
25571
|
|
|
|
|
|
|
|