|
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-04-009-043-001/1895
(THORAVI)
|
2904009000NRG23180620220746880
|
18/06/2022
|
Amaravathy
|
2904009WL025640
|
Amaravathy
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amaravathy
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-043/105
(THORAVI)
|
2904009000NRG23180620220746884
|
18/06/2022
|
Muthal
|
2904009WL025640
|
Muthal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthal
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-043-043/114
(THORAVI)
|
2904009000NRG23180620220746888
|
18/06/2022
|
Pramila
|
2904009WL025640
|
Pramila
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pramila
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-043-043/1199
(THORAVI)
|
2904009000NRG23180620220746890
|
18/06/2022
|
Ramiya
|
2904009WL025640
|
Ramiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramiya
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-043-043/2236
(THORAVI)
|
2904009000NRG23180620220746902
|
18/06/2022
|
Arulmozhi
|
2904009WL025640
|
Arulmozhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arulmozhi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-043-043/2245
(THORAVI)
|
2904009000NRG23180620220746903
|
18/06/2022
|
kanniga
|
2904009WL025640
|
kanniga
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
kanniga
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-043-043/2246
(THORAVI)
|
2904009000NRG23180620220746904
|
18/06/2022
|
Simbu
|
2904009WL025640
|
Simbu
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Simbu
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-043-043/2247
(THORAVI)
|
2904009000NRG23180620220746905
|
18/06/2022
|
kalpana
|
2904009WL025640
|
kalpana
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
kalpana
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-043-043/2249
(THORAVI)
|
2904009000NRG23180620220746906
|
18/06/2022
|
selvam
|
2904009WL025640
|
selvam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
selvam
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-043-043/2253
(THORAVI)
|
2904009000NRG23180620220746907
|
18/06/2022
|
Lavanya
|
2904009WL025640
|
Lavanya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lavanya
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-043-043/2260
(THORAVI)
|
2904009000NRG23180620220746908
|
18/06/2022
|
Kalaiyarasi
|
2904009WL025640
|
Kalaiyarasi
|
00176
|
IDIB000R043
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalaiyarasi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-043-043/2277
(THORAVI)
|
2904009000NRG23180620220746909
|
18/06/2022
|
Nithya
|
2904009WL025640
|
Nithya
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nithya
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-043-043/2319
(THORAVI)
|
2904009000NRG23180620220746910
|
18/06/2022
|
Muthazhaki
|
2904009WL025640
|
Muthazhaki
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthazhaki
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-043-043/2320
(THORAVI)
|
2904009000NRG23180620220746911
|
18/06/2022
|
piruntha
|
2904009WL025640
|
piruntha
|
00176
|
IDIB000R043
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596965
|
|
piruntha
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-043-043/2321
(THORAVI)
|
2904009000NRG23180620220746912
|
18/06/2022
|
Vasanthi
|
2904009WL025640
|
Vasanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vasanthi
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-043-043/2322
(THORAVI)
|
2904009000NRG23180620220746913
|
18/06/2022
|
Muniyammal
|
2904009WL025640
|
Muniyammal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyammal
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-043-043/2337
(THORAVI)
|
2904009000NRG23180620220746914
|
18/06/2022
|
Veerankanai
|
2904009WL025640
|
Veerankanai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Veerankanai
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-043-043/252
(THORAVI)
|
2904009000NRG23180620220746916
|
18/06/2022
|
kalaiselvi
|
2904009WL025640
|
kalaiselvi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
kalaiselvi
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-043-043/273
(THORAVI)
|
2904009000NRG23180620220746917
|
18/06/2022
|
SANTHI
|
2904009WL025640
|
SANTHI
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANTHI
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-043-043/275
(THORAVI)
|
2904009000NRG23180620220746918
|
18/06/2022
|
Mannaman
|
2904009WL025640
|
Mannaman
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mannaman
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-043-043/425
(THORAVI)
|
2904009000NRG23180620220746927
|
18/06/2022
|
Nanasownthiri
|
2904009WL025640
|
Nanasownthiri
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nanasownthiri
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-043-043/47
(THORAVI)
|
2904009000NRG23180620220746931
|
18/06/2022
|
Rajaveni
|
2904009WL025640
|
Rajaveni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajaveni
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-043-043/56
(THORAVI)
|
2904009000NRG23180620220746932
|
18/06/2022
|
Kaliyavarathan
|
2904009WL025640
|
Kaliyavarathan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaliyavarathan
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-043-043/595
(THORAVI)
|
2904009000NRG23180620220746935
|
18/06/2022
|
Solaiammal
|
2904009WL025640
|
Solaiammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Solaiammal
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-043-043/615
(THORAVI)
|
2904009000NRG23180620220746937
|
18/06/2022
|
Rani
|
2904009WL025640
|
Rani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rani
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-043-043/62
(THORAVI)
|
2904009000NRG23180620220746938
|
18/06/2022
|
Vanaja
|
2904009WL025640
|
Vanaja
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vanaja
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-043-043/64
(THORAVI)
|
2904009000NRG23180620220746940
|
18/06/2022
|
Kuppu
|
2904009WL025640
|
Kuppu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kuppu
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-043-043/659
(THORAVI)
|
2904009000NRG23180620220746941
|
18/06/2022
|
Suguna
|
2904009WL025640
|
Suguna
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suguna
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-043-043/710
(THORAVI)
|
2904009000NRG23180620220746945
|
18/06/2022
|
Gowri
|
2904009WL025640
|
Gowri
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gowri
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-043-043/737
(THORAVI)
|
2904009000NRG23180620220746947
|
18/06/2022
|
Kanniyammal
|
2904009WL025640
|
Kanniyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanniyammal
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-043-043/827
(THORAVI)
|
2904009000NRG23180620220746953
|
18/06/2022
|
Meera
|
2904009WL025640
|
Meera
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meera
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-043-043/897
(THORAVI)
|
2904009000NRG23180620220746962
|
18/06/2022
|
muthal
|
2904009WL025640
|
muthal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
muthal
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-043-044/1435
(THORAVI)
|
2904009000NRG23180620220746969
|
18/06/2022
|
Usha
|
2904009WL025640
|
Usha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Usha
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-043-044/1444
(THORAVI)
|
2904009000NRG23180620220746972
|
18/06/2022
|
Anjalai
|
2904009WL025640
|
Anjalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37772
|
37772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37772
|
37772
|
|
|
|
|
|
|
|