|
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-04-009-046-046/201
(VADAKUCHIPALAYAM)
|
2904009000NRG23130620220650400
|
13/06/2022
|
Ramani
|
2904009WL022083
|
Ramani
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ramani
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-046-046/214
(VADAKUCHIPALAYAM)
|
2904009000NRG23130620220650408
|
13/06/2022
|
Kasthuri
|
2904009WL022083
|
Kasthuri
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kasthuri
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-046-046/219
(VADAKUCHIPALAYAM)
|
2904009000NRG23130620220650411
|
13/06/2022
|
Suganthi
|
2904009WL022083
|
Suganthi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Suganthi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-046-046/221
(VADAKUCHIPALAYAM)
|
2904009000NRG23130620220650412
|
13/06/2022
|
Maliga
|
2904009WL022083
|
Maliga
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Maliga
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-046-046/234
(VADAKUCHIPALAYAM)
|
2904009000NRG23130620220650418
|
13/06/2022
|
Mangaiyarkarasi
|
2904009WL022083
|
Mangaiyarkarasi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mangaiyarkarasi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-046-046/235
(VADAKUCHIPALAYAM)
|
2904009000NRG23130620220650419
|
13/06/2022
|
Kasiammal
|
2904009WL022083
|
Kasiammal
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kasiammal
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-046-046/239
(VADAKUCHIPALAYAM)
|
2904009000NRG23130620220650421
|
13/06/2022
|
Manibalan
|
2904009WL022083
|
Manibalan
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Manibalan
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-046-046/341
(VADAKUCHIPALAYAM)
|
2904009000NRG23130620220650426
|
13/06/2022
|
Primala
|
2904009WL022083
|
Primala
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Primala
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-046-046/737
(VADAKUCHIPALAYAM)
|
2904009000NRG23130620220650443
|
13/06/2022
|
Dhanalakshmi
|
2904009WL022083
|
Dhanalakshmi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Dhanalakshmi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-046-046/761
(VADAKUCHIPALAYAM)
|
2904009000NRG23130620220650444
|
13/06/2022
|
sathya
|
2904009WL022083
|
sathya
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
sathya
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-046-046/782
(VADAKUCHIPALAYAM)
|
2904009000NRG23130620220650445
|
13/06/2022
|
vanitha
|
2904009WL022083
|
vanitha
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|