|
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-04-009-038-038/119
(SE.PUDUR)
|
2904009000NRG23180720221289523
|
18/07/2022
|
Velankanni
|
2904009WL045055
|
Velankanni
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
Velankanni
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-038-038/474
(SE.PUDUR)
|
2904009000NRG23180720221289539
|
18/07/2022
|
Jamuna
|
2904009WL045055
|
Jamuna
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jamuna
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-038-038/505
(SE.PUDUR)
|
2904009000NRG23180720221289541
|
18/07/2022
|
Malliga
|
2904009WL045055
|
Malliga
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Malliga
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-038-038/515
(SE.PUDUR)
|
2904009000NRG23180720221289542
|
18/07/2022
|
Malar
|
2904009WL045055
|
Malar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Malar
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-038-038/529
(SE.PUDUR)
|
2904009000NRG23180720221289544
|
18/07/2022
|
Manjula
|
2904009WL045055
|
Manjula
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Manjula
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-038-038/639
(SE.PUDUR)
|
2904009000NRG23180720221289549
|
18/07/2022
|
sathish
|
2904009WL045055
|
sathish
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
sathish
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-038-038/668
(SE.PUDUR)
|
2904009000NRG23180720221289550
|
18/07/2022
|
Shoba
|
2904009WL045055
|
Shoba
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480860
|
|
Shoba
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-038-038/69
(SE.PUDUR)
|
2904009000NRG23180720221289551
|
18/07/2022
|
Anjalai
|
2904009WL045055
|
Anjalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Anjalai
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-038-038/700
(SE.PUDUR)
|
2904009000NRG23180720221289552
|
18/07/2022
|
Muniyammal
|
2904009WL045055
|
Muniyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|