|
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-04-009-050-050/101
(VETTUKADU)
|
2904009000NRG23310520220443908
|
31/05/2022
|
KUllammal
|
2904009WL015447
|
KUllammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KUllammal
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-050-050/134
(VETTUKADU)
|
2904009000NRG23310520220443913
|
31/05/2022
|
VINAYAGAMOORTHY
|
2904009WL015447
|
VINAYAGAMOORTHY
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VINAYAGAMOORTHY
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-050-050/14
(VETTUKADU)
|
2904009000NRG23310520220443914
|
31/05/2022
|
Indhumathi
|
2904009WL015447
|
Indhumathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Indhumathi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-050-050/165
(VETTUKADU)
|
2904009000NRG23310520220443926
|
31/05/2022
|
Bhavani
|
2904009WL015447
|
Bhavani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bhavani
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-050-050/293
(VETTUKADU)
|
2904009000NRG23310520220443943
|
31/05/2022
|
Malliga
|
2904009WL015447
|
Malliga
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malliga
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-050-050/640
(VETTUKADU)
|
2904009000NRG23310520220443979
|
31/05/2022
|
Suguna
|
2904009WL015447
|
Suguna
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suguna
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-050-050/641
(VETTUKADU)
|
2904009000NRG23310520220443980
|
31/05/2022
|
Varalakshmi
|
2904009WL015447
|
Varalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Varalakshmi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-050-051/565
(VETTUKADU)
|
2904009000NRG23310520220443986
|
31/05/2022
|
Satyajothi
|
2904009WL015447
|
Satyajothi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Satyajothi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-050-051/620
(VETTUKADU)
|
2904009000NRG23310520220443987
|
31/05/2022
|
Sathiya
|
2904009WL015447
|
Sathiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|