|
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-04-009-033-033/718
(PUDUPALAYAM .T)
|
2904009000NRG23250620220855251
|
25/06/2022
|
Ranjitha
|
2904009WL029919
|
Ranjitha
|
00176
|
IDIB000A196
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/339
(PUDUPALAYAM .T)
|
2904009000NRG23250620220855230
|
25/06/2022
|
Sneha
|
2904009WL029919
|
Sneha
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sneha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/173
(PUDUPALAYAM .T)
|
2904009000NRG23250620220855204
|
25/06/2022
|
Muniyammal
|
2904009WL029919
|
Muniyammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyammal
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-033-033/175
(PUDUPALAYAM .T)
|
2904009000NRG23250620220855205
|
25/06/2022
|
Ezhumalai
|
2904009WL029919
|
Ezhumalai
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ezhumalai
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-033-033/195
(PUDUPALAYAM .T)
|
2904009000NRG23250620220855211
|
25/06/2022
|
Dhivya
|
2904009WL029919
|
Dhivya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhivya
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-033-033/199
(PUDUPALAYAM .T)
|
2904009000NRG23250620220855214
|
25/06/2022
|
Selvi
|
2904009WL029919
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-033-033/265
(PUDUPALAYAM .T)
|
2904009000NRG23250620220855219
|
25/06/2022
|
Kalliyamma
|
2904009WL029919
|
Kalliyamma
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalliyamma
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-033-033/299
(PUDUPALAYAM .T)
|
2904009000NRG23250620220855224
|
25/06/2022
|
Sivagami
|
2904009WL029919
|
Sivagami
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivagami
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-033-033/398
(PUDUPALAYAM .T)
|
2904009000NRG23250620220855236
|
25/06/2022
|
Vennila
|
2904009WL029919
|
Vennila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vennila
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-033-033/555
(PUDUPALAYAM .T)
|
2904009000NRG23250620220855245
|
25/06/2022
|
Sangeetha
|
2904009WL029919
|
Sangeetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sangeetha
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-033-033/600
(PUDUPALAYAM .T)
|
2904009000NRG23250620220855246
|
25/06/2022
|
jeyanthi
|
2904009WL029919
|
jeyanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
jeyanthi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-033-033/601
(PUDUPALAYAM .T)
|
2904009000NRG23250620220855247
|
25/06/2022
|
vimala
|
2904009WL029919
|
vimala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
vimala
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-033-033/605
(PUDUPALAYAM .T)
|
2904009000NRG23250620220855248
|
25/06/2022
|
Priya
|
2904009WL029919
|
Priya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Priya
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-033-033/617
(PUDUPALAYAM .T)
|
2904009000NRG23250620220855249
|
25/06/2022
|
Anju
|
2904009WL029919
|
Anju
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anju
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-033-033/618
(PUDUPALAYAM .T)
|
2904009000NRG23250620220855250
|
25/06/2022
|
Rani
|
2904009WL029919
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rani
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-033-033/719
(PUDUPALAYAM .T)
|
2904009000NRG23250620220855252
|
25/06/2022
|
SATHIYA
|
2904009WL029919
|
SATHIYA
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SATHIYA
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-033-033/720
(PUDUPALAYAM .T)
|
2904009000NRG23250620220855253
|
25/06/2022
|
VINITHA
|
2904009WL029919
|
VINITHA
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
VINITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18172
|
18172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20172
|
20172
|
|
|
|
|
|
|
|