|
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-04-009-042-042/103
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921802
|
02/11/2022
|
Lakshmanan
|
2904009WL097388
|
Lakshmanan
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Lakshmanan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-042-042/112
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921806
|
02/11/2022
|
Semaneri
|
2904009WL097388
|
Semaneri
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Semaneri
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-042-042/129
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921808
|
02/11/2022
|
Valli
|
2904009WL097388
|
Valli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Valli
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-042-042/196
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921819
|
02/11/2022
|
Kanagarasu
|
2904009WL097388
|
Kanagarasu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kanagarasu
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-042-042/25
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921831
|
02/11/2022
|
KANIYAMMAL
|
2904009WL097388
|
KANIYAMMAL
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
KANIYAMMAL
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-042-042/254
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921834
|
02/11/2022
|
Geetha
|
2904009WL097388
|
Geetha
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Geetha
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-042-042/299
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921842
|
02/11/2022
|
Kuppu
|
2904009WL097388
|
Kuppu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kuppu
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-042-042/319
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921846
|
02/11/2022
|
Jayanthi
|
2904009WL097388
|
Jayanthi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jayanthi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-042-042/404
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921858
|
02/11/2022
|
jaikumar
|
2904009WL097388
|
jaikumar
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
jaikumar
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-042-042/445
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921860
|
02/11/2022
|
Muthamizhselvi
|
2904009WL097388
|
Muthamizhselvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muthamizhselvi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-042-042/479
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921862
|
02/11/2022
|
Dhanapakkiyam
|
2904009WL097388
|
Dhanapakkiyam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Dhanapakkiyam
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-042-042/494
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921863
|
02/11/2022
|
Vikneshwari
|
2904009WL097388
|
Vikneshwari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vikneshwari
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-042-042/518
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921864
|
02/11/2022
|
SAVITHA
|
2904009WL097388
|
SAVITHA
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
SAVITHA
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-042-042/519
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921865
|
02/11/2022
|
MUTHULAKSHMI
|
2904009WL097388
|
MUTHULAKSHMI
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
MUTHULAKSHMI
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-042-042/530
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921866
|
02/11/2022
|
Seetharaman
|
2904009WL097388
|
Seetharaman
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Seetharaman
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-042-042/532
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921867
|
02/11/2022
|
Sachine tendulkar
|
2904009WL097388
|
Sachine tendulkar
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sachine tendulkar
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-042-042/544
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921869
|
02/11/2022
|
Sivaranjani
|
2904009WL097388
|
Sivaranjani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sivaranjani
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-042-042/85
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921877
|
02/11/2022
|
Balu
|
2904009WL097388
|
Balu
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531435
|
|
Balu
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-042-042/88
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921878
|
02/11/2022
|
Poorani
|
2904009WL097388
|
Poorani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Poorani
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-042-042/97
(THIRUNANTHIPURAM)
|
2904009000NRG23011120222921881
|
02/11/2022
|
Kanimozhi
|
2904009WL097388
|
Kanimozhi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20205
|
20205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20205
|
20205
|
|
|
|
|
|
|
|