|
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-04-009-046-046/149
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028193
|
04/07/2022
|
Selvi
|
2904009WL036004
|
Selvi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-046-046/157
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028196
|
04/07/2022
|
Pazhanivel
|
2904009WL036004
|
Pazhanivel
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pazhanivel
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-046-046/163
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028202
|
04/07/2022
|
Vimala
|
2904009WL036004
|
Vimala
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vimala
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-046-046/177
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028210
|
04/07/2022
|
Kuppu
|
2904009WL036004
|
Kuppu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kuppu
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-046-046/201
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028218
|
04/07/2022
|
Ramani
|
2904009WL036004
|
Ramani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramani
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-046-046/212
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028226
|
04/07/2022
|
Ramadurai
|
2904009WL036004
|
Ramadurai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramadurai
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-046-046/214
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028227
|
04/07/2022
|
Kasthuri
|
2904009WL036004
|
Kasthuri
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasthuri
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-046-046/219
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028231
|
04/07/2022
|
Suganthi
|
2904009WL036004
|
Suganthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suganthi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-046-046/221
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028233
|
04/07/2022
|
Maliga
|
2904009WL036004
|
Maliga
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maliga
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-046-046/234
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028239
|
04/07/2022
|
Mangaiyarkarasi
|
2904009WL036004
|
Mangaiyarkarasi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mangaiyarkarasi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-046-046/235
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028240
|
04/07/2022
|
Kasiammal
|
2904009WL036004
|
Kasiammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasiammal
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-046-046/239
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028241
|
04/07/2022
|
Manibalan
|
2904009WL036004
|
Manibalan
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manibalan
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-046-046/267
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028242
|
04/07/2022
|
Suganthi
|
2904009WL036004
|
Suganthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suganthi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-046-046/324
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028247
|
04/07/2022
|
Kalivarathan
|
2904009WL036004
|
Kalivarathan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalivarathan
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-046-046/417
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028250
|
04/07/2022
|
Poopathi
|
2904009WL036004
|
Poopathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poopathi
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-046-046/449
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028254
|
04/07/2022
|
Porkalai
|
2904009WL036004
|
Porkalai
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Porkalai
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-046-046/555
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028268
|
04/07/2022
|
Alamelu
|
2904009WL036004
|
Alamelu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Alamelu
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-046-046/586
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028278
|
04/07/2022
|
Bagiyam
|
2904009WL036004
|
Bagiyam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bagiyam
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-046-046/594
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028282
|
04/07/2022
|
Prameshwari
|
2904009WL036004
|
Prameshwari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Prameshwari
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-046-046/598
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028285
|
04/07/2022
|
Kumari
|
2904009WL036004
|
Kumari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kumari
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-046-046/645
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028293
|
04/07/2022
|
Santhiya
|
2904009WL036004
|
Santhiya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhiya
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-046-046/791
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028298
|
04/07/2022
|
PONNIYAMMAL
|
2904009WL036004
|
PONNIYAMMAL
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
PONNIYAMMAL
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-046-046/792
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028299
|
04/07/2022
|
ACHUTHA
|
2904009WL036004
|
ACHUTHA
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
ACHUTHA
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-046-046/803
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028300
|
04/07/2022
|
Neeraimathi
|
2904009WL036004
|
Neeraimathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Neeraimathi
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-046-047/576
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028302
|
04/07/2022
|
Parimala
|
2904009WL036004
|
Parimala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parimala
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-046-047/583
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028303
|
04/07/2022
|
Priyadharshini
|
2904009WL036004
|
Priyadharshini
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Priyadharshini
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-046-047/676
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028306
|
04/07/2022
|
Shanthi
|
2904009WL036004
|
Shanthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shanthi
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-046-047/697
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028307
|
04/07/2022
|
Vijaya
|
2904009WL036004
|
Vijaya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijaya
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-046-047/771
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028313
|
04/07/2022
|
jothilakshmi
|
2904009WL036004
|
jothilakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
jothilakshmi
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-046-047/772
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028314
|
04/07/2022
|
bhuvaneshwari
|
2904009WL036004
|
bhuvaneshwari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
bhuvaneshwari
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-046-047/779
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028315
|
04/07/2022
|
VINOTHANI
|
2904009WL036004
|
VINOTHANI
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
VINOTHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34486
|
34486
|
|
|
|
|
|
|
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-046-047/800
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028316
|
04/07/2022
|
Santhiya
|
2904009WL036004
|
Santhiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-046-046/808
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028301
|
04/07/2022
|
Petti
|
2904009WL036004
|
Petti
|
00415
|
SBIN0003065
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Petti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36286
|
36286
|
|
|
|
|
|
|
|