|
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)
|
2904009000NRG23211120223164763
|
21/11/2022
|
Selvi
|
2904009WL105114
|
Selvi
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-046-046/166
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164772
|
21/11/2022
|
Valarmathi
|
2904009WL105114
|
Valarmathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Valarmathi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-046-046/177
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164780
|
21/11/2022
|
Kuppu
|
2904009WL105114
|
Kuppu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kuppu
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-046-046/212
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164799
|
21/11/2022
|
Ramadurai
|
2904009WL105114
|
Ramadurai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramadurai
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-046-046/214
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164800
|
21/11/2022
|
Kasthuri
|
2904009WL105114
|
Kasthuri
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kasthuri
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-046-046/219
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164804
|
21/11/2022
|
Suganthi
|
2904009WL105114
|
Suganthi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Suganthi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-046-046/221
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164805
|
21/11/2022
|
Maliga
|
2904009WL105114
|
Maliga
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Maliga
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-046-046/229
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164808
|
21/11/2022
|
Nandhagopal
|
2904009WL105114
|
Nandhagopal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Nandhagopal
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-046-046/234
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164811
|
21/11/2022
|
Mangaiyarkarasi
|
2904009WL105114
|
Mangaiyarkarasi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mangaiyarkarasi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-046-046/235
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164812
|
21/11/2022
|
Kasiammal
|
2904009WL105114
|
Kasiammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kasiammal
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-046-046/239
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164813
|
21/11/2022
|
Manibalan
|
2904009WL105114
|
Manibalan
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manibalan
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-046-046/324
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164817
|
21/11/2022
|
Kalivarathan
|
2904009WL105114
|
Kalivarathan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kalivarathan
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-046-046/417
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164819
|
21/11/2022
|
Poopathi
|
2904009WL105114
|
Poopathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Poopathi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-046-046/449
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164823
|
21/11/2022
|
Porkalai
|
2904009WL105114
|
Porkalai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Porkalai
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-046-046/542
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164833
|
21/11/2022
|
Anandhi
|
2904009WL105114
|
Anandhi
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anandhi
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-046-046/555
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164834
|
21/11/2022
|
Alamelu
|
2904009WL105114
|
Alamelu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Alamelu
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-046-046/586
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164837
|
21/11/2022
|
Bagiyam
|
2904009WL105114
|
Bagiyam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Bagiyam
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-046-046/594
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164842
|
21/11/2022
|
Prameshwari
|
2904009WL105114
|
Prameshwari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Prameshwari
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-046-046/598
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164845
|
21/11/2022
|
Kumari
|
2904009WL105114
|
Kumari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kumari
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-046-046/791
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164851
|
21/11/2022
|
PONNIYAMMAL
|
2904009WL105114
|
PONNIYAMMAL
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
PONNIYAMMAL
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-046-046/792
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164852
|
21/11/2022
|
ACHUTHA
|
2904009WL105114
|
ACHUTHA
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
ACHUTHA
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-046-046/803
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164853
|
21/11/2022
|
Neeraimathi
|
2904009WL105114
|
Neeraimathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Neeraimathi
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-046-047/576
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164854
|
21/11/2022
|
Parimala
|
2904009WL105114
|
Parimala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Parimala
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-046-047/583
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164855
|
21/11/2022
|
Priyadharshini
|
2904009WL105114
|
Priyadharshini
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Priyadharshini
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-046-047/666
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164859
|
21/11/2022
|
Dhiviya
|
2904009WL105114
|
Dhiviya
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dhiviya
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-046-047/770
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164867
|
21/11/2022
|
Divya
|
2904009WL105114
|
Divya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
Divya
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-046-047/771
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164868
|
21/11/2022
|
jothilakshmi
|
2904009WL105114
|
jothilakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
jothilakshmi
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-046-047/772
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164869
|
21/11/2022
|
bhuvaneshwari
|
2904009WL105114
|
bhuvaneshwari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
bhuvaneshwari
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-046-047/773
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164870
|
21/11/2022
|
SOUNTHARI
|
2904009WL105114
|
SOUNTHARI
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
SOUNTHARI
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-046-047/779
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164871
|
21/11/2022
|
VINOTHANI
|
2904009WL105114
|
VINOTHANI
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
VINOTHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28605
|
28605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28605
|
28605
|
|
|
|
|
|
|
|