|
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-04-009-046-046/267
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220299930
|
24/05/2022
|
Suganthi
|
2904009WL011852
|
Suganthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Suganthi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-046-046/305
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220299939
|
24/05/2022
|
Mangavarathal
|
2904009WL011852
|
Mangavarathal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mangavarathal
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-046-046/340
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220299946
|
24/05/2022
|
Jayalakshmi
|
2904009WL011852
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayalakshmi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-046-046/341
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220299947
|
24/05/2022
|
Primala
|
2904009WL011852
|
Primala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Primala
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-046-046/354
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220299954
|
24/05/2022
|
Uma
|
2904009WL011852
|
Uma
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Uma
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-046-046/378
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220299960
|
24/05/2022
|
Jayalakshmi
|
2904009WL011852
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayalakshmi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-046-046/380
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220299961
|
24/05/2022
|
Selvarani
|
2904009WL011852
|
Selvarani
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvarani
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-046-046/474
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220299982
|
24/05/2022
|
Suganya
|
2904009WL011852
|
Suganya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Suganya
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-046-046/534
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220299989
|
24/05/2022
|
Alamelu
|
2904009WL011852
|
Alamelu
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Alamelu
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-046-046/559
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220299993
|
24/05/2022
|
Jayasundari
|
2904009WL011852
|
Jayasundari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayasundari
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-046-046/6
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220300005
|
24/05/2022
|
Angammal
|
2904009WL011852
|
Angammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Angammal
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-046-046/632
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220300011
|
24/05/2022
|
Shanthi
|
2904009WL011852
|
Shanthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shanthi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-046-046/645
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220300014
|
24/05/2022
|
Santhiya
|
2904009WL011852
|
Santhiya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Santhiya
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-046-046/737
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220300021
|
24/05/2022
|
Dhanalakshmi
|
2904009WL011852
|
Dhanalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhanalakshmi
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-046-046/761
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220300024
|
24/05/2022
|
sathya
|
2904009WL011852
|
sathya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
sathya
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-046-046/776
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220300025
|
24/05/2022
|
Manivannan
|
2904009WL011852
|
Manivannan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manivannan
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-046-046/780
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220300026
|
24/05/2022
|
JAYAPRATHA
|
2904009WL011852
|
JAYAPRATHA
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYAPRATHA
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-046-046/782
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220300027
|
24/05/2022
|
vanitha
|
2904009WL011852
|
vanitha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
vanitha
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-046-046/789
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220300028
|
24/05/2022
|
GOWRI
|
2904009WL011852
|
GOWRI
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOWRI
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-046-047/697
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220300032
|
24/05/2022
|
Vijaya
|
2904009WL011852
|
Vijaya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24972
|
24972
|
|
|
|
|
|
|
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-046-046/795
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220300029
|
24/05/2022
|
Jayaganth
|
2904009WL011852
|
Jayaganth
|
00415
|
SBIN0016117
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayaganth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-046-046/796
(VADAKUCHIPALAYAM)
|
2904009000NRG23240520220300030
|
24/05/2022
|
Kaliyaperumal
|
2904009WL011852
|
Kaliyaperumal
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kaliyaperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27372
|
27372
|
|
|
|
|
|
|
|