|
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-04-009-014-014/12
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798346
|
26/10/2022
|
Malliga
|
2904009WL093351
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malliga
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-014-014/13
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798349
|
26/10/2022
|
Arasi
|
2904009WL093351
|
Arasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arasi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-014-014/144
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798354
|
26/10/2022
|
Chellammal
|
2904009WL093351
|
Chellammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chellammal
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-014-014/18
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798356
|
26/10/2022
|
Periyal
|
2904009WL093351
|
Periyal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Periyal
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-014-014/29
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798364
|
26/10/2022
|
Sunthari
|
2904009WL093351
|
Sunthari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sunthari
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-014-014/333
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798376
|
26/10/2022
|
Theyvanai
|
2904009WL093351
|
Theyvanai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Theyvanai
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-014-014/45
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798397
|
26/10/2022
|
Sutha
|
2904009WL093351
|
Sutha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sutha
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-014-014/48
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798406
|
26/10/2022
|
Valli
|
2904009WL093351
|
Valli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valli
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-014-014/562
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798426
|
26/10/2022
|
Kalpana
|
2904009WL093351
|
Kalpana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalpana
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-014-014/589
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798430
|
26/10/2022
|
Priya
|
2904009WL093351
|
Priya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priya
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-014-014/59
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798432
|
26/10/2022
|
Alathal
|
2904009WL093351
|
Alathal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Alathal
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-014-014/600
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798437
|
26/10/2022
|
rajalakshmi
|
2904009WL093351
|
rajalakshmi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
rajalakshmi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-014-014/85
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798458
|
26/10/2022
|
Jayanthi
|
2904009WL093351
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayanthi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-014-014/278
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798362
|
26/10/2022
|
Murugan
|
2904009WL093351
|
Murugan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugan
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-014-014/609
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798439
|
26/10/2022
|
Usha
|
2904009WL093351
|
Usha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Usha
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-014-014/621
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798442
|
26/10/2022
|
Usha
|
2904009WL093351
|
Usha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Usha
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-014-014/631
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798443
|
26/10/2022
|
Geetha
|
2904009WL093351
|
Geetha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Geetha
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-014-014/634
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798445
|
26/10/2022
|
Kiruthika
|
2904009WL093351
|
Kiruthika
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kiruthika
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-014-014/649
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798447
|
26/10/2022
|
Suganthi
|
2904009WL093351
|
Suganthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suganthi
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-014-014/657
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798450
|
26/10/2022
|
Sivarajini
|
2904009WL093351
|
Sivarajini
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivarajini
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-014-014/8
(KUNDALAPULIYUR)
|
2904009000NRG23221020222798454
|
26/10/2022
|
Marimuthu
|
2904009WL093351
|
Marimuthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21205
|
21205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21205
|
21205
|
|
|
|
|
|
|
|