|
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-04-009-048-048/183
(VELIYANDHAL)
|
2904009000NRG23010820221549453
|
02/08/2022
|
Sarasu
|
2904009WL054093
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sarasu
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-048-048/111
(VELIYANDHAL)
|
2904009000NRG23010820221549433
|
02/08/2022
|
Elumalai
|
2904009WL054093
|
Elumalai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
Elumalai
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-048-048/171
(VELIYANDHAL)
|
2904009000NRG23010820221549448
|
02/08/2022
|
Kumar
|
2904009WL054093
|
Kumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kumar
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-048-048/199
(VELIYANDHAL)
|
2904009000NRG23010820221549455
|
02/08/2022
|
Kanniyammal
|
2904009WL054093
|
Kanniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kanniyammal
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-048-048/233
(VELIYANDHAL)
|
2904009000NRG23010820221549466
|
02/08/2022
|
Raji
|
2904009WL054093
|
Raji
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Raji
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-048-048/245
(VELIYANDHAL)
|
2904009000NRG23010820221549467
|
02/08/2022
|
Sangeetha
|
2904009WL054093
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sangeetha
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-048-048/248
(VELIYANDHAL)
|
2904009000NRG23010820221549468
|
02/08/2022
|
Mohanraj
|
2904009WL054093
|
Mohanraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mohanraj
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-048-048/253
(VELIYANDHAL)
|
2904009000NRG23010820221549469
|
02/08/2022
|
Sarala
|
2904009WL054093
|
Sarala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sarala
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-048-048/254
(VELIYANDHAL)
|
2904009000NRG23010820221549470
|
02/08/2022
|
Sivanantham
|
2904009WL054093
|
Sivanantham
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sivanantham
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-048-048/91
(VELIYANDHAL)
|
2904009000NRG23010820221549491
|
02/08/2022
|
Gowatham
|
2904009WL054093
|
Gowatham
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gowatham
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-048-048/94
(VELIYANDHAL)
|
2904009000NRG23010820221549492
|
02/08/2022
|
Subaramani
|
2904009WL054093
|
Subaramani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Subaramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14172
|
14172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14172
|
14172
|
|
|
|
|
|
|
|