|
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-04-009-047-001/1340
(VAKKUR)
|
2904009000NRG23040720221027820
|
04/07/2022
|
Kalvikarasi
|
2904009WL035991
|
Kalvikarasi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalvikarasi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-047-001/1343
(VAKKUR)
|
2904009000NRG23040720221027821
|
04/07/2022
|
Vijayalakshmi
|
2904009WL035991
|
Vijayalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayalakshmi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-047-001/1346
(VAKKUR)
|
2904009000NRG23040720221027822
|
04/07/2022
|
Visithara
|
2904009WL035991
|
Visithara
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Visithara
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-047-001/1347
(VAKKUR)
|
2904009000NRG23040720221027823
|
04/07/2022
|
Kalaiyarasi
|
2904009WL035991
|
Kalaiyarasi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalaiyarasi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-047-001/1348
(VAKKUR)
|
2904009000NRG23040720221027824
|
04/07/2022
|
Hemalatha
|
2904009WL035991
|
Hemalatha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Hemalatha
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-047-047/546
(VAKKUR)
|
2904009000NRG23040720221027834
|
04/07/2022
|
Balakrishnan
|
2904009WL035991
|
Balakrishnan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Balakrishnan
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-047-047/557
(VAKKUR)
|
2904009000NRG23040720221027849
|
04/07/2022
|
Indira
|
2904009WL035991
|
Indira
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Indira
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-047-047/557
(VAKKUR)
|
2904009000NRG23040720221027851
|
04/07/2022
|
Rajarathinam
|
2904009WL035991
|
Rajarathinam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajarathinam
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-047-047/563
(VAKKUR)
|
2904009000NRG23040720221027857
|
04/07/2022
|
Mangalakshmi
|
2904009WL035991
|
Mangalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mangalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|