|
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-04-009-050-050/132
(VETTUKADU)
|
2904009000NRG23260920222416617
|
26/09/2022
|
Erusappan
|
2904009WL081936
|
Erusappan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Erusappan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-050-050/14
(VETTUKADU)
|
2904009000NRG23260920222416620
|
26/09/2022
|
Indhumathi
|
2904009WL081936
|
Indhumathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Indhumathi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-050-050/229
(VETTUKADU)
|
2904009000NRG23260920222416629
|
26/09/2022
|
Nirmala
|
2904009WL081936
|
Nirmala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nirmala
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-050-050/25
(VETTUKADU)
|
2904009000NRG23260920222416634
|
26/09/2022
|
RAJENTHIRAN
|
2904009WL081936
|
RAJENTHIRAN
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJENTHIRAN
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-050-050/373
(VETTUKADU)
|
2904009000NRG23260920222416665
|
26/09/2022
|
Chakkaravarthi
|
2904009WL081936
|
Chakkaravarthi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chakkaravarthi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-050-050/389
(VETTUKADU)
|
2904009000NRG23260920222416669
|
26/09/2022
|
suriya
|
2904009WL081936
|
suriya
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
suriya
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-050-050/491
(VETTUKADU)
|
2904009000NRG23260920222416677
|
26/09/2022
|
Padma
|
2904009WL081936
|
Padma
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Padma
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-050-050/497
(VETTUKADU)
|
2904009000NRG23260920222416678
|
26/09/2022
|
Maheswari
|
2904009WL081936
|
Maheswari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Maheswari
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-050-050/519
(VETTUKADU)
|
2904009000NRG23260920222416682
|
26/09/2022
|
Jayanthi
|
2904009WL081936
|
Jayanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayanthi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-050-050/521
(VETTUKADU)
|
2904009000NRG23260920222416683
|
26/09/2022
|
Sheela
|
2904009WL081936
|
Sheela
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sheela
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-050-050/530
(VETTUKADU)
|
2904009000NRG23260920222416690
|
26/09/2022
|
Malathi
|
2904009WL081936
|
Malathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Malathi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-050-050/546
(VETTUKADU)
|
2904009000NRG23260920222416693
|
26/09/2022
|
Perma
|
2904009WL081936
|
Perma
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Perma
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-050-050/56
(VETTUKADU)
|
2904009000NRG23260920222416697
|
26/09/2022
|
Ulaganathan
|
2904009WL081936
|
Ulaganathan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ulaganathan
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-050-050/569
(VETTUKADU)
|
2904009000NRG23260920222416700
|
26/09/2022
|
Kalaiselvi
|
2904009WL081936
|
Kalaiselvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalaiselvi
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-050-050/595
(VETTUKADU)
|
2904009000NRG23260920222416708
|
26/09/2022
|
Jegalakshmi
|
2904009WL081936
|
Jegalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jegalakshmi
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-050-050/614
(VETTUKADU)
|
2904009000NRG23260920222416717
|
26/09/2022
|
Alamelu
|
2904009WL081936
|
Alamelu
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Alamelu
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-050-050/615
(VETTUKADU)
|
2904009000NRG23260920222416718
|
26/09/2022
|
Manjumatha
|
2904009WL081936
|
Manjumatha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manjumatha
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-050-050/632
(VETTUKADU)
|
2904009000NRG23260920222416724
|
26/09/2022
|
Valli
|
2904009WL081936
|
Valli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Valli
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-050-050/645
(VETTUKADU)
|
2904009000NRG23260920222416726
|
26/09/2022
|
Santhi
|
2904009WL081936
|
Santhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhi
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-050-050/647
(VETTUKADU)
|
2904009000NRG23260920222416727
|
26/09/2022
|
Ilakkiya
|
2904009WL081936
|
Ilakkiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ilakkiya
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-050-050/649
(VETTUKADU)
|
2904009000NRG23260920222416728
|
26/09/2022
|
Sathish
|
2904009WL081936
|
Sathish
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sathish
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-050-050/651
(VETTUKADU)
|
2904009000NRG23260920222416729
|
26/09/2022
|
Deepa
|
2904009WL081936
|
Deepa
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Deepa
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-050-050/659
(VETTUKADU)
|
2904009000NRG23260920222416730
|
26/09/2022
|
MYTHILI
|
2904009WL081936
|
MYTHILI
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
MYTHILI
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-050-050/662
(VETTUKADU)
|
2904009000NRG23260920222416731
|
26/09/2022
|
KALPANA
|
2904009WL081936
|
KALPANA
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30344
|
30344
|
|
|
|
|
|
|
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-050-050/117
(VETTUKADU)
|
2904009000NRG23260920222416611
|
26/09/2022
|
ANNAMALAI
|
2904009WL081936
|
ANNAMALAI
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
ANNAMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32030
|
32030
|
|
|
|
|
|
|
|