|
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-04-009-024-024/443
(NARASINGANUR)
|
2904009000NRG23290520220397163
|
29/05/2022
|
Dhanalakshmi
|
2904009WL014666
|
Dhanalakshmi
|
00176
|
IDIB000N151
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-024-024/123
(NARASINGANUR)
|
2904009000NRG23290520220397096
|
29/05/2022
|
Pannerselvam
|
2904009WL014666
|
Pannerselvam
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pannerselvam
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-024-024/159
(NARASINGANUR)
|
2904009000NRG23290520220397107
|
29/05/2022
|
Natarajan
|
2904009WL014666
|
Natarajan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Natarajan
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-024-024/170
(NARASINGANUR)
|
2904009000NRG23290520220397111
|
29/05/2022
|
Eliyas
|
2904009WL014666
|
Eliyas
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Eliyas
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-024-024/171
(NARASINGANUR)
|
2904009000NRG23290520220397112
|
29/05/2022
|
Meenatchi
|
2904009WL014666
|
Meenatchi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Meenatchi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-024-024/185
(NARASINGANUR)
|
2904009000NRG23290520220397116
|
29/05/2022
|
Devaraj
|
2904009WL014666
|
Devaraj
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devaraj
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-024-024/187
(NARASINGANUR)
|
2904009000NRG23290520220397117
|
29/05/2022
|
Kathayi
|
2904009WL014666
|
Kathayi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kathayi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-024-024/191
(NARASINGANUR)
|
2904009000NRG23290520220397118
|
29/05/2022
|
Ettyammal
|
2904009WL014666
|
Ettyammal
|
00176
|
IDIB000V019
|
570
|
570
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ettyammal
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-024-024/215
(NARASINGANUR)
|
2904009000NRG23290520220397124
|
29/05/2022
|
Saroja
|
2904009WL014666
|
Saroja
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saroja
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-024-024/232
(NARASINGANUR)
|
2904009000NRG23290520220397126
|
29/05/2022
|
Kovilpichai
|
2904009WL014666
|
Kovilpichai
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kovilpichai
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-024-024/266
(NARASINGANUR)
|
2904009000NRG23290520220397131
|
29/05/2022
|
Vanitha
|
2904009WL014666
|
Vanitha
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vanitha
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-024-024/3
(NARASINGANUR)
|
2904009000NRG23290520220397136
|
29/05/2022
|
Rani
|
2904009WL014666
|
Rani
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rani
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-024-024/326
(NARASINGANUR)
|
2904009000NRG23290520220397143
|
29/05/2022
|
Maheswari
|
2904009WL014666
|
Maheswari
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Maheswari
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-024-024/379
(NARASINGANUR)
|
2904009000NRG23290520220397153
|
29/05/2022
|
Akila
|
2904009WL014666
|
Akila
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Akila
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-024-024/445
(NARASINGANUR)
|
2904009000NRG23290520220397164
|
29/05/2022
|
Vijayalakshmi
|
2904009WL014666
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijayalakshmi
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-024-024/447
(NARASINGANUR)
|
2904009000NRG23290520220397165
|
29/05/2022
|
Santhiya
|
2904009WL014666
|
Santhiya
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhiya
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-024-024/448
(NARASINGANUR)
|
2904009000NRG23290520220397166
|
29/05/2022
|
Philominal
|
2904009WL014666
|
Philominal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Philominal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17935
|
17935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19075
|
19075
|
|
|
|
|
|
|
|