|
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-04-009-006-007/576
(EACHANGKUPPAM)
|
2904009000NRG23130620220655312
|
13/06/2022
|
Manjula
|
2904009WL022180
|
Manjula
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-006-006/104
(EACHANGKUPPAM)
|
2904009000NRG23130620220655167
|
13/06/2022
|
Chinnapan
|
2904009WL022180
|
Chinnapan
|
00176
|
IDIB000P101
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chinnapan
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-006-006/132
(EACHANGKUPPAM)
|
2904009000NRG23130620220655175
|
13/06/2022
|
Arokiyasami
|
2904009WL022180
|
Arokiyasami
|
00176
|
IDIB000P101
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arokiyasami
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-006-006/144
(EACHANGKUPPAM)
|
2904009000NRG23130620220655185
|
13/06/2022
|
Vellikanu
|
2904009WL022180
|
Vellikanu
|
00176
|
IDIB000P101
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vellikanu
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-006-006/199
(EACHANGKUPPAM)
|
2904009000NRG23130620220655209
|
13/06/2022
|
Lakshmi
|
2904009WL022180
|
Lakshmi
|
00176
|
IDIB000P101
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-006-006/241
(EACHANGKUPPAM)
|
2904009000NRG23130620220655228
|
13/06/2022
|
Mariyadass
|
2904009WL022180
|
Mariyadass
|
00176
|
IDIB000P101
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariyadass
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-006-006/26
(EACHANGKUPPAM)
|
2904009000NRG23130620220655234
|
13/06/2022
|
Malliga
|
2904009WL022180
|
Malliga
|
00176
|
IDIB000P101
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Malliga
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-006-006/265
(EACHANGKUPPAM)
|
2904009000NRG23130620220655236
|
13/06/2022
|
Prapu
|
2904009WL022180
|
Prapu
|
00176
|
IDIB000P101
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Prapu
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-006-006/290
(EACHANGKUPPAM)
|
2904009000NRG23130620220655241
|
13/06/2022
|
Sengeni
|
2904009WL022180
|
Sengeni
|
00176
|
IDIB000P101
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sengeni
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-006-006/560
(EACHANGKUPPAM)
|
2904009000NRG23130620220655297
|
13/06/2022
|
Viyakulameri
|
2904009WL022180
|
Viyakulameri
|
00176
|
IDIB000P101
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252338
|
|
Viyakulameri
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-006-006/561
(EACHANGKUPPAM)
|
2904009000NRG23130620220655298
|
13/06/2022
|
Saranya
|
2904009WL022180
|
Saranya
|
00176
|
IDIB000P101
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saranya
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-006-006/564
(EACHANGKUPPAM)
|
2904009000NRG23130620220655299
|
13/06/2022
|
Santhiya
|
2904009WL022180
|
Santhiya
|
00176
|
IDIB000P101
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Santhiya
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-006-006/568
(EACHANGKUPPAM)
|
2904009000NRG23130620220655300
|
13/06/2022
|
Sunitha
|
2904009WL022180
|
Sunitha
|
00176
|
IDIB000P101
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sunitha
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-006-006/569
(EACHANGKUPPAM)
|
2904009000NRG23130620220655301
|
13/06/2022
|
Sumithra Sarumathi
|
2904009WL022180
|
Sumithra Sarumathi
|
00176
|
IDIB000P101
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sumithra Sarumathi
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-006-006/596
(EACHANGKUPPAM)
|
2904009000NRG23130620220655302
|
13/06/2022
|
Jamuna
|
2904009WL022180
|
Jamuna
|
00176
|
IDIB000P101
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jamuna
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-006-006/597
(EACHANGKUPPAM)
|
2904009000NRG23130620220655303
|
13/06/2022
|
raji
|
2904009WL022180
|
raji
|
00176
|
IDIB000P101
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
raji
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-006-006/88
(EACHANGKUPPAM)
|
2904009000NRG23130620220655306
|
13/06/2022
|
Biilip
|
2904009WL022180
|
Biilip
|
00176
|
IDIB000P101
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Biilip
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-006-007/572
(EACHANGKUPPAM)
|
2904009000NRG23130620220655310
|
13/06/2022
|
Chandira
|
2904009WL022180
|
Chandira
|
00176
|
IDIB000P101
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chandira
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-006-007/574
(EACHANGKUPPAM)
|
2904009000NRG23130620220655311
|
13/06/2022
|
Selvarani
|
2904009WL022180
|
Selvarani
|
00176
|
IDIB000P101
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvarani
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-006-007/578
(EACHANGKUPPAM)
|
2904009000NRG23130620220655313
|
13/06/2022
|
Devi
|
2904009WL022180
|
Devi
|
00176
|
IDIB000P101
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Devi
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-006-007/595
(EACHANGKUPPAM)
|
2904009000NRG23130620220655314
|
13/06/2022
|
Gowsaliya
|
2904009WL022180
|
Gowsaliya
|
00176
|
IDIB000P101
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gowsaliya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-006-006/228
(EACHANGKUPPAM)
|
2904009000NRG23130620220655220
|
13/06/2022
|
Ezhumalai
|
2904009WL022180
|
Ezhumalai
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ezhumalai
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-006-006/332
(EACHANGKUPPAM)
|
2904009000NRG23130620220655254
|
13/06/2022
|
Perumal
|
2904009WL022180
|
Perumal
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|