|
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-04-009-022-022/453
(NAGAR)
|
2904009000NRG23100520220105068
|
10/05/2022
|
Jegatheesan
|
2904009WL005953
|
Jegatheesan
|
00176
|
IDIB000N151
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jegatheesan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-022-022/68
(NAGAR)
|
2904009000NRG23100520220105078
|
10/05/2022
|
ranganthan
|
2904009WL005953
|
ranganthan
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ranganthan
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-022-022/93
(NAGAR)
|
2904009000NRG23100520220105088
|
10/05/2022
|
Vanaja
|
2904009WL005953
|
Vanaja
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vanaja
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-022-023/447
(NAGAR)
|
2904009000NRG23100520220105091
|
10/05/2022
|
Prasanth
|
2904009WL005953
|
Prasanth
|
00176
|
IDIB000N151
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prasanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-022-022/141
(NAGAR)
|
2904009000NRG23100520220105001
|
10/05/2022
|
Anitha
|
2904009WL005953
|
Anitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anitha
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-022-022/207
(NAGAR)
|
2904009000NRG23100520220105015
|
10/05/2022
|
Meenatchi
|
2904009WL005953
|
Meenatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meenatchi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-022-022/213
(NAGAR)
|
2904009000NRG23100520220105016
|
10/05/2022
|
Bhanumathi
|
2904009WL005953
|
Bhanumathi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bhanumathi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-022-022/240
(NAGAR)
|
2904009000NRG23100520220105021
|
10/05/2022
|
Tamilarasi
|
2904009WL005953
|
Tamilarasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilarasi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-022-022/263
(NAGAR)
|
2904009000NRG23100520220105028
|
10/05/2022
|
Sasikala
|
2904009WL005953
|
Sasikala
|
00176
|
IDIB000V019
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sasikala
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-022-022/315
(NAGAR)
|
2904009000NRG23100520220105040
|
10/05/2022
|
Erusammal
|
2904009WL005953
|
Erusammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Erusammal
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-022-022/317
(NAGAR)
|
2904009000NRG23100520220105041
|
10/05/2022
|
Bakkiyalakshmi
|
2904009WL005953
|
Bakkiyalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bakkiyalakshmi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-022-022/318
(NAGAR)
|
2904009000NRG23100520220105042
|
10/05/2022
|
Mangaiyagarasi
|
2904009WL005953
|
Mangaiyagarasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mangaiyagarasi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-022-022/381
(NAGAR)
|
2904009000NRG23100520220105051
|
10/05/2022
|
Magalakshmi
|
2904009WL005953
|
Magalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Magalakshmi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-022-022/384
(NAGAR)
|
2904009000NRG23100520220105052
|
10/05/2022
|
Renuga
|
2904009WL005953
|
Renuga
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Renuga
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-022-022/394
(NAGAR)
|
2904009000NRG23100520220105055
|
10/05/2022
|
amutha
|
2904009WL005953
|
amutha
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
amutha
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-022-022/409
(NAGAR)
|
2904009000NRG23100520220105058
|
10/05/2022
|
Suganya
|
2904009WL005953
|
Suganya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganya
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-022-022/416
(NAGAR)
|
2904009000NRG23100520220105060
|
10/05/2022
|
Muthulakshmi
|
2904009WL005953
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulakshmi
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-022-022/430
(NAGAR)
|
2904009000NRG23100520220105066
|
10/05/2022
|
Nishanthi
|
2904009WL005953
|
Nishanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nishanthi
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-022-022/438
(NAGAR)
|
2904009000NRG23100520220105067
|
10/05/2022
|
Parameswari
|
2904009WL005953
|
Parameswari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parameswari
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-022-022/54
(NAGAR)
|
2904009000NRG23100520220105072
|
10/05/2022
|
Murugesan
|
2904009WL005953
|
Murugesan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugesan
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-022-022/70
(NAGAR)
|
2904009000NRG23100520220105079
|
10/05/2022
|
Marriyammal
|
2904009WL005953
|
Marriyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Marriyammal
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-022-022/88
(NAGAR)
|
2904009000NRG23100520220105084
|
10/05/2022
|
Prabavathy
|
2904009WL005953
|
Prabavathy
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prabavathy
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-022-022/92
(NAGAR)
|
2904009000NRG23100520220105087
|
10/05/2022
|
Ellammal
|
2904009WL005953
|
Ellammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22935
|
22935
|
|
|
|
|
|
|
|