|
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-04-009-032-032/1122
(PONNANKUPPAM)
|
2904009000NRG23040720221033089
|
04/07/2022
|
searalathan
|
2904009WL036111
|
searalathan
|
00176
|
IDIB000N151
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
searalathan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-032-032/392
(PONNANKUPPAM)
|
2904009000NRG23040720221033103
|
04/07/2022
|
Sankar
|
2904009WL036111
|
Sankar
|
00176
|
IDIB000N151
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-032-032/1041
(PONNANKUPPAM)
|
2904009000NRG23040720221033082
|
04/07/2022
|
Sivaperumal
|
2904009WL036111
|
Sivaperumal
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivaperumal
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-032-032/1053
(PONNANKUPPAM)
|
2904009000NRG23040720221033083
|
04/07/2022
|
Marimuthu
|
2904009WL036111
|
Marimuthu
|
00176
|
IDIB000V019
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186076
|
|
Marimuthu
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-032-032/110
(PONNANKUPPAM)
|
2904009000NRG23040720221033086
|
04/07/2022
|
Selvi
|
2904009WL036111
|
Selvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-032-032/1259
(PONNANKUPPAM)
|
2904009000NRG23040720221033093
|
04/07/2022
|
Santhiya
|
2904009WL036111
|
Santhiya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhiya
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-032-032/1348
(PONNANKUPPAM)
|
2904009000NRG23040720221033094
|
04/07/2022
|
VIMALA
|
2904009WL036111
|
VIMALA
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIMALA
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-032-032/305
(PONNANKUPPAM)
|
2904009000NRG23040720221033100
|
04/07/2022
|
Saranraj
|
2904009WL036111
|
Saranraj
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saranraj
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-032-032/34
(PONNANKUPPAM)
|
2904009000NRG23040720221033101
|
04/07/2022
|
Murugesan
|
2904009WL036111
|
Murugesan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugesan
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-032-032/620
(PONNANKUPPAM)
|
2904009000NRG23040720221033109
|
04/07/2022
|
krithaambal
|
2904009WL036111
|
krithaambal
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
krithaambal
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-032-032/948
(PONNANKUPPAM)
|
2904009000NRG23040720221033117
|
04/07/2022
|
santhira
|
2904009WL036111
|
santhira
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186076
|
|
santhira
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-032-032/973
(PONNANKUPPAM)
|
2904009000NRG23040720221033118
|
04/07/2022
|
Tamilselvi
|
2904009WL036111
|
Tamilselvi
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186076
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12397
|
12397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14926
|
14926
|
|
|
|
|
|
|
|