|
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-04-009-006-006/280
(EACHANGKUPPAM)
|
2904009000NRG23080720221113468
|
11/07/2022
|
Kowsalya
|
2904009WL039138
|
Kowsalya
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kowsalya
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-006-006/504
(EACHANGKUPPAM)
|
2904009000NRG23080720221113470
|
11/07/2022
|
Pandiyarajan
|
2904009WL039138
|
Pandiyarajan
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pandiyarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-011-011/378
(KAYATHUR)
|
2904009000NRG23110720221191107
|
11/07/2022
|
CHANDIRAN
|
2904009WL041486
|
CHANDIRAN
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHANDIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-011-011/193
(KAYATHUR)
|
2904009000NRG23110720221191091
|
11/07/2022
|
Raman
|
2904009WL041486
|
Raman
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Raman
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-011-011/204
(KAYATHUR)
|
2904009000NRG23110720221191094
|
11/07/2022
|
Mangalakshmi
|
2904009WL041486
|
Mangalakshmi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mangalakshmi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-011-011/225
(KAYATHUR)
|
2904009000NRG23110720221191097
|
11/07/2022
|
Banu
|
2904009WL041486
|
Banu
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Banu
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-011-011/236
(KAYATHUR)
|
2904009000NRG23110720221191098
|
11/07/2022
|
Muthammal
|
2904009WL041486
|
Muthammal
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthammal
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-011-011/269
(KAYATHUR)
|
2904009000NRG23110720221193016
|
11/07/2022
|
Murugan
|
2904009WL041536
|
Murugan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Murugan
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-011-011/303
(KAYATHUR)
|
2904009000NRG23110720221193018
|
11/07/2022
|
Subramani
|
2904009WL041536
|
Subramani
|
00176
|
IDIB000V019
|
1405
|
1405
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-011-011/372
(KAYATHUR)
|
2904009000NRG23110720221191105
|
11/07/2022
|
Kathavarayan
|
2904009WL041486
|
Kathavarayan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kathavarayan
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-011-011/378
(KAYATHUR)
|
2904009000NRG23110720221191108
|
11/07/2022
|
Sathiya
|
2904009WL041486
|
Sathiya
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathiya
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-011-011/448
(KAYATHUR)
|
2904009000NRG23110720221192063
|
11/07/2022
|
Balamurugan
|
2904009WL041508
|
Balamurugan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Balamurugan
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-011-011/468
(KAYATHUR)
|
2904009000NRG23110720221193025
|
11/07/2022
|
Mani
|
2904009WL041536
|
Mani
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mani
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-011-011/50
(KAYATHUR)
|
2904009000NRG23110720221192064
|
11/07/2022
|
Sanjeev
|
2904009WL041508
|
Sanjeev
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sanjeev
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-011-012/579
(KAYATHUR)
|
2904009000NRG23110720221191118
|
11/07/2022
|
Prithika
|
2904009WL041486
|
Prithika
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Prithika
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-011-012/585
(KAYATHUR)
|
2904009000NRG23110720221191119
|
11/07/2022
|
Gayathri
|
2904009WL041486
|
Gayathri
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23042
|
23042
|
|
|
|
|
|
|
|