|
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-04-009-021-021/1315
(MUTTATHUR)
|
2904009000NRG23120120233892320
|
12/01/2023
|
Rajesh
|
2904009WL123154
|
Rajesh
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-021-021/1044
(MUTTATHUR)
|
2904009000NRG23120120233892282
|
12/01/2023
|
Elakkiya
|
2904009WL123154
|
Elakkiya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Elakkiya
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-021-021/1072
(MUTTATHUR)
|
2904009000NRG23120120233892287
|
12/01/2023
|
Palanivel
|
2904009WL123154
|
Palanivel
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291334
|
|
Palanivel
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-021-021/1074
(MUTTATHUR)
|
2904009000NRG23120120233892288
|
12/01/2023
|
Prabavathi
|
2904009WL123154
|
Prabavathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Prabavathi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-021-021/1089
(MUTTATHUR)
|
2904009000NRG23120120233892291
|
12/01/2023
|
Kanagavalli
|
2904009WL123154
|
Kanagavalli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kanagavalli
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-021-021/1135
(MUTTATHUR)
|
2904009000NRG23120120233892293
|
12/01/2023
|
Kamalakanni
|
2904009WL123154
|
Kamalakanni
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kamalakanni
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-021-021/1136
(MUTTATHUR)
|
2904009000NRG23120120233892294
|
12/01/2023
|
Parvathy
|
2904009WL123154
|
Parvathy
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Parvathy
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-021-021/1138
(MUTTATHUR)
|
2904009000NRG23120120233892295
|
12/01/2023
|
Ranjitha
|
2904009WL123154
|
Ranjitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ranjitha
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-021-021/1187
(MUTTATHUR)
|
2904009000NRG23120120233892308
|
12/01/2023
|
Rekavalli
|
2904009WL123154
|
Rekavalli
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rekavalli
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-021-021/1205
(MUTTATHUR)
|
2904009000NRG23120120233892310
|
12/01/2023
|
Gowathami
|
2904009WL123154
|
Gowathami
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Gowathami
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-021-021/1303
(MUTTATHUR)
|
2904009000NRG23120120233892318
|
12/01/2023
|
Yuvarani
|
2904009WL123154
|
Yuvarani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Yuvarani
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-021-021/138
(MUTTATHUR)
|
2904009000NRG23120120233892326
|
12/01/2023
|
Ananthayi
|
2904009WL123154
|
Ananthayi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ananthayi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-021-021/150
(MUTTATHUR)
|
2904009000NRG23120120233892332
|
12/01/2023
|
Poongavanam
|
2904009WL123154
|
Poongavanam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Poongavanam
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-021-021/218
(MUTTATHUR)
|
2904009000NRG23120120233892339
|
12/01/2023
|
Kasthuri
|
2904009WL123154
|
Kasthuri
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kasthuri
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-021-021/249
(MUTTATHUR)
|
2904009000NRG23120120233892342
|
12/01/2023
|
Buvaneswari
|
2904009WL123154
|
Buvaneswari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Buvaneswari
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-021-021/25
(MUTTATHUR)
|
2904009000NRG23120120233892343
|
12/01/2023
|
Sathish
|
2904009WL123154
|
Sathish
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sathish
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-021-021/276
(MUTTATHUR)
|
2904009000NRG23120120233892348
|
12/01/2023
|
Ananthi
|
2904009WL123154
|
Ananthi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ananthi
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-021-021/330
(MUTTATHUR)
|
2904009000NRG23120120233892355
|
12/01/2023
|
Saratha
|
2904009WL123154
|
Saratha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Saratha
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-021-021/394
(MUTTATHUR)
|
2904009000NRG23120120233892358
|
12/01/2023
|
Sagunthala
|
2904009WL123154
|
Sagunthala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sagunthala
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-021-021/406
(MUTTATHUR)
|
2904009000NRG23120120233892362
|
12/01/2023
|
Chinnammal
|
2904009WL123154
|
Chinnammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chinnammal
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-021-021/421
(MUTTATHUR)
|
2904009000NRG23120120233892363
|
12/01/2023
|
Deivanai
|
2904009WL123154
|
Deivanai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Deivanai
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-021-021/423
(MUTTATHUR)
|
2904009000NRG23120120233892365
|
12/01/2023
|
Santhi
|
2904009WL123154
|
Santhi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291334
|
|
Santhi
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-021-021/433
(MUTTATHUR)
|
2904009000NRG23120120233892367
|
12/01/2023
|
Rajaveni
|
2904009WL123154
|
Rajaveni
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rajaveni
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-021-021/73
(MUTTATHUR)
|
2904009000NRG23120120233892373
|
12/01/2023
|
Malar
|
2904009WL123154
|
Malar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Malar
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-021-021/746
(MUTTATHUR)
|
2904009000NRG23120120233892377
|
12/01/2023
|
Sunthari
|
2904009WL123154
|
Sunthari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sunthari
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-021-021/774
(MUTTATHUR)
|
2904009000NRG23120120233892384
|
12/01/2023
|
Elumalai
|
2904009WL123154
|
Elumalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Elumalai
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-021-021/891
(MUTTATHUR)
|
2904009000NRG23120120233892403
|
12/01/2023
|
Amsa
|
2904009WL123154
|
Amsa
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Amsa
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-021-021/940
(MUTTATHUR)
|
2904009000NRG23120120233892407
|
12/01/2023
|
Dhanam
|
2904009WL123154
|
Dhanam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dhanam
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-021-021/944
(MUTTATHUR)
|
2904009000NRG23120120233892409
|
12/01/2023
|
viruthammal
|
2904009WL123154
|
viruthammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
viruthammal
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-021-021/95
(MUTTATHUR)
|
2904009000NRG23120120233892410
|
12/01/2023
|
Selvi
|
2904009WL123154
|
Selvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Selvi
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-021-021/989
(MUTTATHUR)
|
2904009000NRG23120120233892412
|
12/01/2023
|
thillikovinthan
|
2904009WL123154
|
thillikovinthan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
thillikovinthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32020
|
32020
|
|
|
|
|
|
|
|