|
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-04-009-026-026/1219
(ORATHUR)
|
2904009000NRG23060820221640554
|
08/08/2022
|
Selvakumari
|
2904009WL057588
|
Selvakumari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvakumari
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/1240
(ORATHUR)
|
2904009000NRG23060820221640555
|
08/08/2022
|
sarainya
|
2904009WL057588
|
sarainya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
sarainya
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/651
(ORATHUR)
|
2904009000NRG23060820221640561
|
08/08/2022
|
Vijayalakshmi
|
2904009WL057588
|
Vijayalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vijayalakshmi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-028/1410
(ORATHUR)
|
2904009000NRG23060820221640576
|
08/08/2022
|
Manjuarasi
|
2904009WL057588
|
Manjuarasi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Manjuarasi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-028/1558
(ORATHUR)
|
2904009000NRG23060820221640578
|
08/08/2022
|
Saraswathi
|
2904009WL057588
|
Saraswathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saraswathi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-028/1559
(ORATHUR)
|
2904009000NRG23060820221640579
|
08/08/2022
|
Veerammal
|
2904009WL057588
|
Veerammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Veerammal
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-028/1561
(ORATHUR)
|
2904009000NRG23060820221640580
|
08/08/2022
|
Rajaraman
|
2904009WL057588
|
Rajaraman
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rajaraman
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-029/2049
(ORATHUR)
|
2904009000NRG23060820221640583
|
08/08/2022
|
senthamaraikannan
|
2904009WL057588
|
senthamaraikannan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
senthamaraikannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-028/1473
(ORATHUR)
|
2904009000NRG23060820221640577
|
08/08/2022
|
Vachala
|
2904009WL057588
|
Vachala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vachala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|