|
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-04-009-024-024/467
(NARASINGANUR)
|
2904009000NRG23290520220397070
|
29/05/2022
|
Ponnachi
|
2904009WL014665
|
Ponnachi
|
00176
|
IDIB000N151
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ponnachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-024-024/275
(NARASINGANUR)
|
2904009000NRG23290520220397063
|
29/05/2022
|
Mugamathu alijinna
|
2904009WL014665
|
Mugamathu alijinna
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mugamathu alijinna
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-024-024/450
(NARASINGANUR)
|
2904009000NRG23290520220397065
|
29/05/2022
|
Girija
|
2904009WL014665
|
Girija
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Girija
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-024-024/451
(NARASINGANUR)
|
2904009000NRG23290520220397066
|
29/05/2022
|
Jayalakshmi
|
2904009WL014665
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayalakshmi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-024-024/456
(NARASINGANUR)
|
2904009000NRG23290520220397067
|
29/05/2022
|
Lakshmi
|
2904009WL014665
|
Lakshmi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-024-024/457
(NARASINGANUR)
|
2904009000NRG23290520220397068
|
29/05/2022
|
Saritha
|
2904009WL014665
|
Saritha
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saritha
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-024-024/465
(NARASINGANUR)
|
2904009000NRG23290520220397069
|
29/05/2022
|
Jeenifarpriyatharshini
|
2904009WL014665
|
Jeenifarpriyatharshini
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jeenifarpriyatharshini
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-024-024/472
(NARASINGANUR)
|
2904009000NRG23290520220397071
|
29/05/2022
|
Mahalakshmi
|
2904009WL014665
|
Mahalakshmi
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mahalakshmi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-024-024/48
(NARASINGANUR)
|
2904009000NRG23290520220397072
|
29/05/2022
|
Anandhan
|
2904009WL014665
|
Anandhan
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anandhan
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-024-024/75
(NARASINGANUR)
|
2904009000NRG23290520220397077
|
29/05/2022
|
Uma
|
2904009WL014665
|
Uma
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Uma
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-024-024/77
(NARASINGANUR)
|
2904009000NRG23290520220397078
|
29/05/2022
|
Chandralekha
|
2904009WL014665
|
Chandralekha
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandralekha
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-024-024/92
(NARASINGANUR)
|
2904009000NRG23290520220397085
|
29/05/2022
|
Kannammal
|
2904009WL014665
|
Kannammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13086
|
13086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14226
|
14226
|
|
|
|
|
|
|
|