|
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-04-009-026-026/1132
(ORATHUR)
|
2904009000NRG23020920222105100
|
02/09/2022
|
Senthtamilselvi
|
2904009WL071730
|
Senthtamilselvi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Senthtamilselvi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/1214
(ORATHUR)
|
2904009000NRG23020920222105101
|
02/09/2022
|
Ramya
|
2904009WL071730
|
Ramya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ramya
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/1216
(ORATHUR)
|
2904009000NRG23020920222105102
|
02/09/2022
|
Baskar
|
2904009WL071730
|
Baskar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Baskar
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/1217
(ORATHUR)
|
2904009000NRG23020920222105103
|
02/09/2022
|
karthikeyan
|
2904009WL071730
|
karthikeyan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
karthikeyan
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/1233
(ORATHUR)
|
2904009000NRG23020920222105104
|
02/09/2022
|
Marthal
|
2904009WL071730
|
Marthal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Marthal
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/1245
(ORATHUR)
|
2904009000NRG23020920222105105
|
02/09/2022
|
Vinoth
|
2904009WL071730
|
Vinoth
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vinoth
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/1368
(ORATHUR)
|
2904009000NRG23020920222105107
|
02/09/2022
|
Anthonyammal
|
2904009WL071730
|
Anthonyammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Anthonyammal
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/1440
(ORATHUR)
|
2904009000NRG23020920222105108
|
02/09/2022
|
Kalaimathi
|
2904009WL071730
|
Kalaimathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kalaimathi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/18
(ORATHUR)
|
2904009000NRG23020920222105114
|
02/09/2022
|
Elaan
|
2904009WL071730
|
Elaan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Elaan
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/180
(ORATHUR)
|
2904009000NRG23020920222105115
|
02/09/2022
|
Sagadevan
|
2904009WL071730
|
Sagadevan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sagadevan
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/204
(ORATHUR)
|
2904009000NRG23020920222105118
|
02/09/2022
|
ponnammal
|
2904009WL071730
|
ponnammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
ponnammal
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/2113
(ORATHUR)
|
2904009000NRG23020920222105119
|
02/09/2022
|
Sneaga
|
2904009WL071730
|
Sneaga
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sneaga
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/39
(ORATHUR)
|
2904009000NRG23020920222105132
|
02/09/2022
|
Muthuvarnam
|
2904009WL071730
|
Muthuvarnam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Muthuvarnam
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/492
(ORATHUR)
|
2904009000NRG23020920222105149
|
02/09/2022
|
Nagamani
|
2904009WL071730
|
Nagamani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Nagamani
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/498
(ORATHUR)
|
2904009000NRG23020920222105150
|
02/09/2022
|
Simon
|
2904009WL071730
|
Simon
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Simon
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/520
(ORATHUR)
|
2904009000NRG23020920222105158
|
02/09/2022
|
Selvi
|
2904009WL071730
|
Selvi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Selvi
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/537
(ORATHUR)
|
2904009000NRG23020920222105163
|
02/09/2022
|
Kasthuri
|
2904009WL071730
|
Kasthuri
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kasthuri
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/572
(ORATHUR)
|
2904009000NRG23020920222105166
|
02/09/2022
|
Jayabalan
|
2904009WL071730
|
Jayabalan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jayabalan
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/583
(ORATHUR)
|
2904009000NRG23020920222105168
|
02/09/2022
|
Periyan
|
2904009WL071730
|
Periyan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Periyan
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-026/632
(ORATHUR)
|
2904009000NRG23020920222105173
|
02/09/2022
|
Mangalakshmi
|
2904009WL071730
|
Mangalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mangalakshmi
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-026/646
(ORATHUR)
|
2904009000NRG23020920222105177
|
02/09/2022
|
Ramu
|
2904009WL071730
|
Ramu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ramu
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-026/759
(ORATHUR)
|
2904009000NRG23020920222105182
|
02/09/2022
|
Illayaraja
|
2904009WL071730
|
Illayaraja
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Illayaraja
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-026/881
(ORATHUR)
|
2904009000NRG23020920222105186
|
02/09/2022
|
Metilta
|
2904009WL071730
|
Metilta
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Metilta
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-026/897
(ORATHUR)
|
2904009000NRG23020920222105187
|
02/09/2022
|
Pushpa
|
2904009WL071730
|
Pushpa
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pushpa
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-027/1272
(ORATHUR)
|
2904009000NRG23020920222105192
|
02/09/2022
|
Santhaseelan
|
2904009WL071730
|
Santhaseelan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Santhaseelan
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-028/1061
(ORATHUR)
|
2904009000NRG23020920222105194
|
02/09/2022
|
Janciclulori
|
2904009WL071730
|
Janciclulori
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Janciclulori
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-028/2116
(ORATHUR)
|
2904009000NRG23020920222105195
|
02/09/2022
|
Harinimeena
|
2904009WL071730
|
Harinimeena
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Harinimeena
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-029/1155
(ORATHUR)
|
2904009000NRG23020920222105201
|
02/09/2022
|
Nathiya
|
2904009WL071730
|
Nathiya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Nathiya
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-026-029/1193
(ORATHUR)
|
2904009000NRG23020920222105202
|
02/09/2022
|
pilip
|
2904009WL071730
|
pilip
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
pilip
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-026-029/1212
(ORATHUR)
|
2904009000NRG23020920222105203
|
02/09/2022
|
Santhakumari
|
2904009WL071730
|
Santhakumari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Santhakumari
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-026-029/1320
(ORATHUR)
|
2904009000NRG23020920222105204
|
02/09/2022
|
Joshi
|
2904009WL071730
|
Joshi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Joshi
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-026-029/1340
(ORATHUR)
|
2904009000NRG23020920222105205
|
02/09/2022
|
Jayamurthy
|
2904009WL071730
|
Jayamurthy
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jayamurthy
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-026-029/1384
(ORATHUR)
|
2904009000NRG23020920222105206
|
02/09/2022
|
Karbeen
|
2904009WL071730
|
Karbeen
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Karbeen
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-026-029/1528
(ORATHUR)
|
2904009000NRG23020920222105207
|
02/09/2022
|
Prema
|
2904009WL071730
|
Prema
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Prema
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-026-029/1609
(ORATHUR)
|
2904009000NRG23020920222105208
|
02/09/2022
|
Revathi
|
2904009WL071730
|
Revathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Revathi
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-026-029/923
(ORATHUR)
|
2904009000NRG23020920222105210
|
02/09/2022
|
Mathavi
|
2904009WL071730
|
Mathavi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mathavi
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-026-029/925
(ORATHUR)
|
2904009000NRG23020920222105211
|
02/09/2022
|
Kabiyal
|
2904009WL071730
|
Kabiyal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kabiyal
|
()
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-026-029/927
(ORATHUR)
|
2904009000NRG23020920222105212
|
02/09/2022
|
Kalaiyarasi
|
2904009WL071730
|
Kalaiyarasi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|