|
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-04-009-036-036/366
(SALAI .V)
|
2904009000NRG23250620220853701
|
25/06/2022
|
Anjalai
|
2904009WL029891
|
Anjalai
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anjalai
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-036-036/366
(SALAI .V)
|
2904009000NRG23250620220853702
|
25/06/2022
|
Thozhuvan
|
2904009WL029891
|
Thozhuvan
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thozhuvan
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-036-036/375
(SALAI .V)
|
2904009000NRG23250620220853706
|
25/06/2022
|
Veeramuthu
|
2904009WL029891
|
Veeramuthu
|
00176
|
IDIB000V019
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861828
|
|
Veeramuthu
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-036-036/380
(SALAI .V)
|
2904009000NRG23250620220853708
|
25/06/2022
|
Neelaveni
|
2904009WL029891
|
Neelaveni
|
00176
|
IDIB000V019
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861828
|
|
Neelaveni
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-036-036/422
(SALAI .V)
|
2904009000NRG23250620220853718
|
25/06/2022
|
Suntharam
|
2904009WL029891
|
Suntharam
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
Suntharam
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-036-036/423
(SALAI .V)
|
2904009000NRG23250620220853719
|
25/06/2022
|
Pichaikaran
|
2904009WL029891
|
Pichaikaran
|
00176
|
IDIB000V019
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pichaikaran
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-036-036/424
(SALAI .V)
|
2904009000NRG23250620220853720
|
25/06/2022
|
Thenmozhi
|
2904009WL029891
|
Thenmozhi
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thenmozhi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-036-036/427
(SALAI .V)
|
2904009000NRG23250620220853721
|
25/06/2022
|
Velvizhi
|
2904009WL029891
|
Velvizhi
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
Velvizhi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-036-036/432
(SALAI .V)
|
2904009000NRG23250620220853722
|
25/06/2022
|
Pushpa
|
2904009WL029891
|
Pushpa
|
00176
|
IDIB000V019
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pushpa
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-036-036/442
(SALAI .V)
|
2904009000NRG23250620220853725
|
25/06/2022
|
Vasantha
|
2904009WL029891
|
Vasantha
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasantha
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-036-036/506
(SALAI .V)
|
2904009000NRG23250620220853734
|
25/06/2022
|
Irusammal
|
2904009WL029891
|
Irusammal
|
00176
|
IDIB000V019
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861828
|
|
Irusammal
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-036-036/650
(SALAI .V)
|
2904009000NRG23250620220853745
|
25/06/2022
|
vijayalakshmi
|
2904009WL029891
|
vijayalakshmi
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
vijayalakshmi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-036-036/656
(SALAI .V)
|
2904009000NRG23250620220853746
|
25/06/2022
|
Amsavalli
|
2904009WL029891
|
Amsavalli
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amsavalli
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-036-036/657
(SALAI .V)
|
2904009000NRG23250620220853747
|
25/06/2022
|
Dharmalingam
|
2904009WL029891
|
Dharmalingam
|
00176
|
IDIB000V019
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dharmalingam
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-036-036/657
(SALAI .V)
|
2904009000NRG23250620220853748
|
25/06/2022
|
Jayalakshmi
|
2904009WL029891
|
Jayalakshmi
|
00176
|
IDIB000V019
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayalakshmi
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-036-036/673
(SALAI .V)
|
2904009000NRG23250620220853749
|
25/06/2022
|
dhanalakshmi
|
2904009WL029891
|
dhanalakshmi
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
dhanalakshmi
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-036-036/676
(SALAI .V)
|
2904009000NRG23250620220853750
|
25/06/2022
|
eagavalli
|
2904009WL029891
|
eagavalli
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
eagavalli
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-036-036/89
(SALAI .V)
|
2904009000NRG23250620220853757
|
25/06/2022
|
Shanthi
|
2904009WL029891
|
Shanthi
|
00176
|
IDIB000V019
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shanthi
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-036-036/98
(SALAI .V)
|
2904009000NRG23250620220853761
|
25/06/2022
|
vanaja
|
2904009WL029891
|
vanaja
|
00176
|
IDIB000V019
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
vanaja
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-036-037/507
(SALAI .V)
|
2904009000NRG23250620220853762
|
25/06/2022
|
Magimairani
|
2904009WL029891
|
Magimairani
|
00176
|
IDIB000V019
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861828
|
|
Magimairani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|