|
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-04-009-050-050/101
(VETTUKADU)
|
2904009000NRG22010420226563577
|
04/04/2022
|
KUllammal
|
2904009WL134740
|
KUllammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
KUllammal
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-050-050/134
(VETTUKADU)
|
2904009000NRG22010420226563588
|
04/04/2022
|
VINAYAGAMOORTHY
|
2904009WL134740
|
VINAYAGAMOORTHY
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
VINAYAGAMOORTHY
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-050-050/165
(VETTUKADU)
|
2904009000NRG22010420226563605
|
04/04/2022
|
Bhavani
|
2904009WL134740
|
Bhavani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bhavani
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-050-050/229
(VETTUKADU)
|
2904009000NRG22010420226563619
|
04/04/2022
|
Nirmala
|
2904009WL134740
|
Nirmala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nirmala
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-050-050/293
(VETTUKADU)
|
2904009000NRG22010420226563648
|
04/04/2022
|
Malliga
|
2904009WL134740
|
Malliga
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malliga
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-050-050/397
(VETTUKADU)
|
2904009000NRG22010420226563664
|
04/04/2022
|
Dhanalakshmi
|
2904009WL134740
|
Dhanalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-050-050/41
(VETTUKADU)
|
2904009000NRG22010420226563668
|
04/04/2022
|
Priya
|
2904009WL134740
|
Priya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Priya
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-050-050/476
(VETTUKADU)
|
2904009000NRG22010420226563684
|
04/04/2022
|
PRIYA
|
2904009WL134740
|
PRIYA
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
PRIYA
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-050-050/519
(VETTUKADU)
|
2904009000NRG22010420226563693
|
04/04/2022
|
Jayanthi
|
2904009WL134740
|
Jayanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayanthi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-050-050/521
(VETTUKADU)
|
2904009000NRG22010420226563694
|
04/04/2022
|
Sheela
|
2904009WL134740
|
Sheela
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sheela
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-050-050/546
(VETTUKADU)
|
2904009000NRG22010420226563697
|
04/04/2022
|
Perma
|
2904009WL134740
|
Perma
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Perma
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-050-050/569
(VETTUKADU)
|
2904009000NRG22010420226563698
|
04/04/2022
|
Kalaiselvi
|
2904009WL134740
|
Kalaiselvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaiselvi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-050-050/615
(VETTUKADU)
|
2904009000NRG22010420226563709
|
04/04/2022
|
Manjumatha
|
2904009WL134740
|
Manjumatha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manjumatha
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-050-050/632
(VETTUKADU)
|
2904009000NRG22010420226563713
|
04/04/2022
|
Valli
|
2904009WL134740
|
Valli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valli
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-050-050/640
(VETTUKADU)
|
2904009000NRG22010420226563714
|
04/04/2022
|
Suguna
|
2904009WL134740
|
Suguna
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suguna
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-050-050/641
(VETTUKADU)
|
2904009000NRG22010420226563715
|
04/04/2022
|
Varalakshmi
|
2904009WL134740
|
Varalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Varalakshmi
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-050-050/645
(VETTUKADU)
|
2904009000NRG22010420226563716
|
04/04/2022
|
Santhi
|
2904009WL134740
|
Santhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-050-050/657
(VETTUKADU)
|
2904009000NRG22010420226563717
|
04/04/2022
|
RAGAVI
|
2904009WL134740
|
RAGAVI
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAGAVI
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-050-051/565
(VETTUKADU)
|
2904009000NRG22010420226563728
|
04/04/2022
|
Satyajothi
|
2904009WL134740
|
Satyajothi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Satyajothi
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-050-051/620
(VETTUKADU)
|
2904009000NRG22010420226563729
|
04/04/2022
|
Sathiya
|
2904009WL134740
|
Sathiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|