|
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-04-009-021-021/166
(MUTTATHUR)
|
2904009000NRG23171020222680861
|
18/10/2022
|
Ranjith
|
2904009WL090094
|
Ranjith
|
00089
|
CBIN0280884
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ranjith
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-021-021/1174
(MUTTATHUR)
|
2904009000NRG23171020222680830
|
18/10/2022
|
Lakshmi
|
2904009WL090094
|
Lakshmi
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-021-021/1175
(MUTTATHUR)
|
2904009000NRG23171020222680831
|
18/10/2022
|
Anjali
|
2904009WL090094
|
Anjali
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anjali
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-021-021/1186
(MUTTATHUR)
|
2904009000NRG23171020222680832
|
18/10/2022
|
Reetha
|
2904009WL090094
|
Reetha
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Reetha
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-021-021/1278
(MUTTATHUR)
|
2904009000NRG23171020222680845
|
18/10/2022
|
rukku
|
2904009WL090094
|
rukku
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
rukku
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-021-021/1313
(MUTTATHUR)
|
2904009000NRG23171020222680851
|
18/10/2022
|
Kumar
|
2904009WL090094
|
Kumar
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kumar
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-021-021/1317
(MUTTATHUR)
|
2904009000NRG23171020222680852
|
18/10/2022
|
Sathiya
|
2904009WL090094
|
Sathiya
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sathiya
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-021-021/1318
(MUTTATHUR)
|
2904009000NRG23171020222680853
|
18/10/2022
|
Nagammal
|
2904009WL090094
|
Nagammal
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nagammal
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-021-021/1322
(MUTTATHUR)
|
2904009000NRG23171020222680856
|
18/10/2022
|
Mangammal
|
2904009WL090094
|
Mangammal
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mangammal
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-021-021/1332
(MUTTATHUR)
|
2904009000NRG23171020222680857
|
18/10/2022
|
Thamaraivalli
|
2904009WL090094
|
Thamaraivalli
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thamaraivalli
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-021-021/1349
(MUTTATHUR)
|
2904009000NRG23171020222680859
|
18/10/2022
|
Manikandan
|
2904009WL090094
|
Manikandan
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manikandan
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-021-021/1362
(MUTTATHUR)
|
2904009000NRG23171020222680860
|
18/10/2022
|
Yuvaraj
|
2904009WL090094
|
Yuvaraj
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Yuvaraj
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-021-021/200
(MUTTATHUR)
|
2904009000NRG23171020222680863
|
18/10/2022
|
Jothi
|
2904009WL090094
|
Jothi
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jothi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-021-021/505
(MUTTATHUR)
|
2904009000NRG23171020222680880
|
18/10/2022
|
Sivasankar
|
2904009WL090094
|
Sivasankar
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sivasankar
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-021-021/62
(MUTTATHUR)
|
2904009000NRG23171020222680897
|
18/10/2022
|
Sampath
|
2904009WL090094
|
Sampath
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sampath
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-021-021/712
(MUTTATHUR)
|
2904009000NRG23171020222680911
|
18/10/2022
|
Vijay
|
2904009WL090094
|
Vijay
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18286
|
18286
|
|
|
|
|
|
|
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-021-021/1029
(MUTTATHUR)
|
2904009000NRG23171020222680813
|
18/10/2022
|
Kalaiselvi
|
2904009WL090094
|
Kalaiselvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kalaiselvi
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-021-021/1190
(MUTTATHUR)
|
2904009000NRG23171020222680833
|
18/10/2022
|
Nithiya
|
2904009WL090094
|
Nithiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nithiya
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-021-021/1193
(MUTTATHUR)
|
2904009000NRG23171020222680834
|
18/10/2022
|
Sarala
|
2904009WL090094
|
Sarala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sarala
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-021-021/1194
(MUTTATHUR)
|
2904009000NRG23171020222680835
|
18/10/2022
|
Kamalaveni
|
2904009WL090094
|
Kamalaveni
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kamalaveni
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-021-021/1200
(MUTTATHUR)
|
2904009000NRG23171020222680836
|
18/10/2022
|
Rathikala
|
2904009WL090094
|
Rathikala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rathikala
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-021-021/1210
(MUTTATHUR)
|
2904009000NRG23171020222680837
|
18/10/2022
|
Rajajayanthi
|
2904009WL090094
|
Rajajayanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajajayanthi
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-021-021/1218
(MUTTATHUR)
|
2904009000NRG23171020222680838
|
18/10/2022
|
Jayapritha
|
2904009WL090094
|
Jayapritha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayapritha
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-021-021/1232
(MUTTATHUR)
|
2904009000NRG23171020222680841
|
18/10/2022
|
Janakiraman
|
2904009WL090094
|
Janakiraman
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Janakiraman
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-021-021/1234
(MUTTATHUR)
|
2904009000NRG23171020222680842
|
18/10/2022
|
Vijayalakshmi
|
2904009WL090094
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijayalakshmi
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-021-021/1241
(MUTTATHUR)
|
2904009000NRG23171020222680843
|
18/10/2022
|
Chanderasekar
|
2904009WL090094
|
Chanderasekar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chanderasekar
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-021-021/1259
(MUTTATHUR)
|
2904009000NRG23171020222680844
|
18/10/2022
|
Iaswariya
|
2904009WL090094
|
Iaswariya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Iaswariya
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-021-021/1282
(MUTTATHUR)
|
2904009000NRG23171020222680847
|
18/10/2022
|
kanaga
|
2904009WL090094
|
kanaga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
kanaga
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-021-021/1288
(MUTTATHUR)
|
2904009000NRG23171020222680848
|
18/10/2022
|
parimala
|
2904009WL090094
|
parimala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
parimala
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-021-021/1305
(MUTTATHUR)
|
2904009000NRG23171020222680849
|
18/10/2022
|
Sekar
|
2904009WL090094
|
Sekar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sekar
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-021-021/1306
(MUTTATHUR)
|
2904009000NRG23171020222680850
|
18/10/2022
|
Uma
|
2904009WL090094
|
Uma
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Uma
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-021-021/132
(MUTTATHUR)
|
2904009000NRG23171020222680855
|
18/10/2022
|
Kaliyamoorthi
|
2904009WL090094
|
Kaliyamoorthi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kaliyamoorthi
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-021-021/1333
(MUTTATHUR)
|
2904009000NRG23171020222680858
|
18/10/2022
|
BAKEYA
|
2904009WL090094
|
BAKEYA
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
BAKEYA
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-021-021/262
(MUTTATHUR)
|
2904009000NRG23171020222680866
|
18/10/2022
|
Jayanthi
|
2904009WL090094
|
Jayanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayanthi
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-021-021/325
(MUTTATHUR)
|
2904009000NRG23171020222680868
|
18/10/2022
|
Geetha
|
2904009WL090094
|
Geetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Geetha
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-021-021/391
(MUTTATHUR)
|
2904009000NRG23171020222680871
|
18/10/2022
|
Jayanthi
|
2904009WL090094
|
Jayanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayanthi
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-021-021/450
(MUTTATHUR)
|
2904009000NRG23171020222680875
|
18/10/2022
|
Vasanthi
|
2904009WL090094
|
Vasanthi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vasanthi
|
()
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-021-021/466
(MUTTATHUR)
|
2904009000NRG23171020222680876
|
18/10/2022
|
Vanaja
|
2904009WL090094
|
Vanaja
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vanaja
|
()
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-021-021/504
(MUTTATHUR)
|
2904009000NRG23171020222680879
|
18/10/2022
|
Kuppu
|
2904009WL090094
|
Kuppu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kuppu
|
()
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-021-021/511
(MUTTATHUR)
|
2904009000NRG23171020222680883
|
18/10/2022
|
arikrishnan
|
2904009WL090094
|
arikrishnan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
arikrishnan
|
()
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-021-021/520
(MUTTATHUR)
|
2904009000NRG23171020222680885
|
18/10/2022
|
Thulasi
|
2904009WL090094
|
Thulasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thulasi
|
()
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-021-021/544
(MUTTATHUR)
|
2904009000NRG23171020222680887
|
18/10/2022
|
Selliyammal
|
2904009WL090094
|
Selliyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selliyammal
|
()
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-021-021/55
(MUTTATHUR)
|
2904009000NRG23171020222680888
|
18/10/2022
|
Neelavathi
|
2904009WL090094
|
Neelavathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Neelavathi
|
()
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-021-021/581
(MUTTATHUR)
|
2904009000NRG23171020222680892
|
18/10/2022
|
Sulachana
|
2904009WL090094
|
Sulachana
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sulachana
|
()
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-021-021/645
(MUTTATHUR)
|
2904009000NRG23171020222680900
|
18/10/2022
|
Saritha
|
2904009WL090094
|
Saritha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saritha
|
()
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-021-021/652
(MUTTATHUR)
|
2904009000NRG23171020222680902
|
18/10/2022
|
Lakshmi
|
2904009WL090094
|
Lakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-021-021/66
(MUTTATHUR)
|
2904009000NRG23171020222680907
|
18/10/2022
|
Suntharalakshmi
|
2904009WL090094
|
Suntharalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Suntharalakshmi
|
()
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-021-021/725
(MUTTATHUR)
|
2904009000NRG23171020222680914
|
18/10/2022
|
Kathavarayan
|
2904009WL090094
|
Kathavarayan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kathavarayan
|
()
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-021-021/731
(MUTTATHUR)
|
2904009000NRG23171020222680916
|
18/10/2022
|
ravi
|
2904009WL090094
|
ravi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
ravi
|
()
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-021-021/733
(MUTTATHUR)
|
2904009000NRG23171020222680918
|
18/10/2022
|
Pisayi
|
2904009WL090094
|
Pisayi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pisayi
|
()
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-021-021/741
(MUTTATHUR)
|
2904009000NRG23171020222680921
|
18/10/2022
|
Sivakumar
|
2904009WL090094
|
Sivakumar
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sivakumar
|
()
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-021-021/742
(MUTTATHUR)
|
2904009000NRG23171020222680922
|
18/10/2022
|
Panjali
|
2904009WL090094
|
Panjali
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Panjali
|
()
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-021-021/763
(MUTTATHUR)
|
2904009000NRG23171020222680926
|
18/10/2022
|
Amutha
|
2904009WL090094
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amutha
|
()
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-021-021/767
(MUTTATHUR)
|
2904009000NRG23171020222680927
|
18/10/2022
|
Parvathi
|
2904009WL090094
|
Parvathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Parvathi
|
()
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-021-021/773
(MUTTATHUR)
|
2904009000NRG23171020222680928
|
18/10/2022
|
Prameshwari
|
2904009WL090094
|
Prameshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Prameshwari
|
()
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-021-021/784
(MUTTATHUR)
|
2904009000NRG23171020222680929
|
18/10/2022
|
Jothi
|
2904009WL090094
|
Jothi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jothi
|
()
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-021-021/93
(MUTTATHUR)
|
2904009000NRG23171020222680932
|
18/10/2022
|
Ranganayagi
|
2904009WL090094
|
Ranganayagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ranganayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47372
|
47372
|
|
|
|
|
|
|
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-021-021/731
(MUTTATHUR)
|
2904009000NRG23171020222680917
|
18/10/2022
|
Rajeshwari
|
2904009WL090094
|
Rajeshwari
|
00415
|
SBIN0016117
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68058
|
68058
|
|
|
|
|
|
|
|