|
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-04-009-026-026/1249
(ORATHUR)
|
2904009000NRG23241120223214660
|
25/11/2022
|
Vanitha
|
2904009WL106592
|
Vanitha
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vanitha
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/171
(ORATHUR)
|
2904009000NRG23241120223214662
|
25/11/2022
|
Vengadachalapathi
|
2904009WL106592
|
Vengadachalapathi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vengadachalapathi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/252
(ORATHUR)
|
2904009000NRG23241120223214663
|
25/11/2022
|
Puniyamoorthy
|
2904009WL106592
|
Puniyamoorthy
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Puniyamoorthy
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/359
(ORATHUR)
|
2904009000NRG23241120223214669
|
25/11/2022
|
Purani
|
2904009WL106592
|
Purani
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Purani
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/360
(ORATHUR)
|
2904009000NRG23241120223214670
|
25/11/2022
|
Kamadchi
|
2904009WL106592
|
Kamadchi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kamadchi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/410
(ORATHUR)
|
2904009000NRG23241120223214673
|
25/11/2022
|
Veerappan
|
2904009WL106592
|
Veerappan
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Veerappan
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-029/1070
(ORATHUR)
|
2904009000NRG23241120223214677
|
25/11/2022
|
Shakila
|
2904009WL106592
|
Shakila
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shakila
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-029/1072
(ORATHUR)
|
2904009000NRG23241120223214678
|
25/11/2022
|
suganthy
|
2904009WL106592
|
suganthy
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
suganthy
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-029/1174
(ORATHUR)
|
2904009000NRG23241120223214679
|
25/11/2022
|
Ganthi
|
2904009WL106592
|
Ganthi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ganthi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-029/1389
(ORATHUR)
|
2904009000NRG23241120223214682
|
25/11/2022
|
Vadivel
|
2904009WL106592
|
Vadivel
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vadivel
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-029/1390
(ORATHUR)
|
2904009000NRG23241120223214683
|
25/11/2022
|
Ganesh
|
2904009WL106592
|
Ganesh
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ganesh
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-029/1391
(ORATHUR)
|
2904009000NRG23241120223214684
|
25/11/2022
|
Murugesan
|
2904009WL106592
|
Murugesan
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugesan
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-029/1469
(ORATHUR)
|
2904009000NRG23241120223214685
|
25/11/2022
|
Nageswari
|
2904009WL106592
|
Nageswari
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nageswari
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-029/2068
(ORATHUR)
|
2904009000NRG23241120223214686
|
25/11/2022
|
Selvi
|
2904009WL106592
|
Selvi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-029/2076
(ORATHUR)
|
2904009000NRG23241120223214687
|
25/11/2022
|
Suriyaprakash
|
2904009WL106592
|
Suriyaprakash
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Suriyaprakash
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-029/999
(ORATHUR)
|
2904009000NRG23241120223214688
|
25/11/2022
|
Mangaiyarkarasi
|
2904009WL106592
|
Mangaiyarkarasi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mangaiyarkarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31472
|
31472
|
|
|
|
|
|
|
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-029/1175
(ORATHUR)
|
2904009000NRG23241120223214680
|
25/11/2022
|
Parasuraman
|
2904009WL106592
|
Parasuraman
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Parasuraman
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-029/1176
(ORATHUR)
|
2904009000NRG23241120223214681
|
25/11/2022
|
Sathiya
|
2904009WL106592
|
Sathiya
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|