|
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-04-009-033-033/592
(PUDUPALAYAM .T)
|
2904009000NRG23240320234994487
|
24/03/2023
|
KANAGAVALLI MUNUSAMY
|
2904009WL145815
|
KANAGAVALLI MUNUSAMY
|
00176
|
IDIB000A196
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904160
|
|
KANAGAVALLI MUNUSAMY
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/716
(PUDUPALAYAM .T)
|
2904009000NRG23240320234994515
|
24/03/2023
|
Mageshwari
|
2904009WL145815
|
Mageshwari
|
00176
|
IDIB000A196
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/645
(PUDUPALAYAM .T)
|
2904009000NRG23240320234994500
|
24/03/2023
|
Bakyalakshmi
|
2904009WL145815
|
Bakyalakshmi
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Bakyalakshmi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-033-033/649
(PUDUPALAYAM .T)
|
2904009000NRG23240320234994501
|
24/03/2023
|
Deivanai
|
2904009WL145815
|
Deivanai
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-033-033/126
(PUDUPALAYAM .T)
|
2904009000NRG23240320234994388
|
24/03/2023
|
Lakshmi
|
2904009WL145815
|
Lakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Lakshmi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-033-033/16
(PUDUPALAYAM .T)
|
2904009000NRG23240320234994395
|
24/03/2023
|
Amaravathy
|
2904009WL145815
|
Amaravathy
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904160
|
|
Amaravathy
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-033-033/206
(PUDUPALAYAM .T)
|
2904009000NRG23240320234994403
|
24/03/2023
|
Mannankatti
|
2904009WL145815
|
Mannankatti
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Mannankatti
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-033-033/271
(PUDUPALAYAM .T)
|
2904009000NRG23240320234994425
|
24/03/2023
|
Ananthayi
|
2904009WL145815
|
Ananthayi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Ananthayi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-033-033/325
(PUDUPALAYAM .T)
|
2904009000NRG23240320234994436
|
24/03/2023
|
gowri
|
2904009WL145815
|
gowri
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904160
|
|
gowri
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-033-033/442
(PUDUPALAYAM .T)
|
2904009000NRG23240320234994457
|
24/03/2023
|
Ranisoundharia
|
2904009WL145815
|
Ranisoundharia
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Ranisoundharia
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-033-033/625
(PUDUPALAYAM .T)
|
2904009000NRG23240320234994493
|
24/03/2023
|
Periya
|
2904009WL145815
|
Periya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Periya
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-033-033/629
(PUDUPALAYAM .T)
|
2904009000NRG23240320234994494
|
24/03/2023
|
Meenachi
|
2904009WL145815
|
Meenachi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904160
|
|
Meenachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8205
|
8205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12005
|
12005
|
|
|
|
|
|
|
|