|
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-04-009-018-018/204
(MELAKONDAI)
|
2904009000NRG23010820221550236
|
02/08/2022
|
Balakrishnan
|
2904009WL054115
|
Balakrishnan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Balakrishnan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-018-018/221
(MELAKONDAI)
|
2904009000NRG23010820221550238
|
02/08/2022
|
Rajamanikkam
|
2904009WL054115
|
Rajamanikkam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rajamanikkam
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-018-018/522
(MELAKONDAI)
|
2904009000NRG23010820221550253
|
02/08/2022
|
Arigovinthan
|
2904009WL054115
|
Arigovinthan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Arigovinthan
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-018-018/654
(MELAKONDAI)
|
2904009000NRG23010820221550262
|
02/08/2022
|
Parvathy
|
2904009WL054115
|
Parvathy
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
Parvathy
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-018-018/686
(MELAKONDAI)
|
2904009000NRG23010820221550264
|
02/08/2022
|
GANDHI S
|
2904009WL054115
|
GANDHI S
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
GANDHI S
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-018-019/1034
(MELAKONDAI)
|
2904009000NRG23010820221550272
|
02/08/2022
|
arulmozhi
|
2904009WL054115
|
arulmozhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
arulmozhi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-018-019/1064
(MELAKONDAI)
|
2904009000NRG23010820221550273
|
02/08/2022
|
Kalyani
|
2904009WL054115
|
Kalyani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kalyani
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-018-019/1067
(MELAKONDAI)
|
2904009000NRG23010820221550274
|
02/08/2022
|
Saranya
|
2904009WL054115
|
Saranya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saranya
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-018-019/1068
(MELAKONDAI)
|
2904009000NRG23010820221550275
|
02/08/2022
|
Nishanthi
|
2904009WL054115
|
Nishanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nishanthi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-018-019/1070
(MELAKONDAI)
|
2904009000NRG23010820221550276
|
02/08/2022
|
Vasanthi
|
2904009WL054115
|
Vasanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vasanthi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-018-019/1103
(MELAKONDAI)
|
2904009000NRG23010820221550277
|
02/08/2022
|
Saranya
|
2904009WL054115
|
Saranya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saranya
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-018-019/1132
(MELAKONDAI)
|
2904009000NRG23010820221550278
|
02/08/2022
|
kasthuri
|
2904009WL054115
|
kasthuri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
kasthuri
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-018-019/1133
(MELAKONDAI)
|
2904009000NRG23010820221550279
|
02/08/2022
|
MINOR ARCHANA S
|
2904009WL054115
|
MINOR ARCHANA S
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
MINOR ARCHANA S
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-018-019/1134
(MELAKONDAI)
|
2904009000NRG23010820221550280
|
02/08/2022
|
DEEPA V
|
2904009WL054115
|
DEEPA V
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
DEEPA V
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-018-019/1142
(MELAKONDAI)
|
2904009000NRG23010820221550281
|
02/08/2022
|
nivedha
|
2904009WL054115
|
nivedha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
nivedha
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-018-019/1143
(MELAKONDAI)
|
2904009000NRG23010820221550282
|
02/08/2022
|
sendhuri
|
2904009WL054115
|
sendhuri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
sendhuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19972
|
19972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19972
|
19972
|
|
|
|
|
|
|
|