|
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-04-009-048-048/136
(VELIYANDHAL)
|
2904009000NRG23250720221417877
|
26/07/2022
|
Kamalam
|
2904009WL049495
|
Kamalam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kamalam
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-048-048/226
(VELIYANDHAL)
|
2904009000NRG23250720221417903
|
26/07/2022
|
Uma
|
2904009WL049495
|
Uma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Uma
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-048-048/227
(VELIYANDHAL)
|
2904009000NRG23250720221417904
|
26/07/2022
|
Vasaki
|
2904009WL049495
|
Vasaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vasaki
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-048-048/228
(VELIYANDHAL)
|
2904009000NRG23250720221417905
|
26/07/2022
|
Chitra
|
2904009WL049495
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chitra
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-048-048/26
(VELIYANDHAL)
|
2904009000NRG23250720221417916
|
26/07/2022
|
Anjalai
|
2904009WL049495
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anjalai
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-048-048/111
(VELIYANDHAL)
|
2904009000NRG23250720221417864
|
26/07/2022
|
Elumalai
|
2904009WL049495
|
Elumalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Elumalai
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-048-048/141
(VELIYANDHAL)
|
2904009000NRG23250720221417879
|
26/07/2022
|
Pachaiyammal
|
2904009WL049495
|
Pachaiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pachaiyammal
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-048-048/164
(VELIYANDHAL)
|
2904009000NRG23250720221417887
|
26/07/2022
|
Radha
|
2904009WL049495
|
Radha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Radha
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-048-048/231
(VELIYANDHAL)
|
2904009000NRG23250720221417906
|
26/07/2022
|
Sridevi
|
2904009WL049495
|
Sridevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sridevi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-048-048/232
(VELIYANDHAL)
|
2904009000NRG23250720221417907
|
26/07/2022
|
Chitra
|
2904009WL049495
|
Chitra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chitra
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-048-048/233
(VELIYANDHAL)
|
2904009000NRG23250720221417908
|
26/07/2022
|
Raji
|
2904009WL049495
|
Raji
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Raji
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-048-048/233
(VELIYANDHAL)
|
2904009000NRG23250720221417909
|
26/07/2022
|
Vinnerasai
|
2904009WL049495
|
Vinnerasai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vinnerasai
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-048-048/235
(VELIYANDHAL)
|
2904009000NRG23250720221417910
|
26/07/2022
|
Banupriya
|
2904009WL049495
|
Banupriya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Banupriya
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-048-048/237
(VELIYANDHAL)
|
2904009000NRG23250720221417911
|
26/07/2022
|
Kamsala
|
2904009WL049495
|
Kamsala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kamsala
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-048-048/247
(VELIYANDHAL)
|
2904009000NRG23250720221417912
|
26/07/2022
|
Muthulakshmi
|
2904009WL049495
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muthulakshmi
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-048-048/249
(VELIYANDHAL)
|
2904009000NRG23250720221417913
|
26/07/2022
|
Kaliyammal
|
2904009WL049495
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kaliyammal
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-048-048/252
(VELIYANDHAL)
|
2904009000NRG23250720221417915
|
26/07/2022
|
Babu
|
2904009WL049495
|
Babu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Babu
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-048-048/262
(VELIYANDHAL)
|
2904009000NRG23250720221417917
|
26/07/2022
|
Sukitha
|
2904009WL049495
|
Sukitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sukitha
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-048-048/263
(VELIYANDHAL)
|
2904009000NRG23250720221417919
|
26/07/2022
|
Anbu
|
2904009WL049495
|
Anbu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anbu
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-048-048/263
(VELIYANDHAL)
|
2904009000NRG23250720221417918
|
26/07/2022
|
Pavithara
|
2904009WL049495
|
Pavithara
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pavithara
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-048-048/265
(VELIYANDHAL)
|
2904009000NRG23250720221417920
|
26/07/2022
|
Vijayalakshmi
|
2904009WL049495
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vijayalakshmi
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-048-048/267
(VELIYANDHAL)
|
2904009000NRG23250720221417921
|
26/07/2022
|
Sathiya
|
2904009WL049495
|
Sathiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sathiya
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-048-048/268
(VELIYANDHAL)
|
2904009000NRG23250720221417922
|
26/07/2022
|
Kavitha
|
2904009WL049495
|
Kavitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kavitha
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-048-048/35
(VELIYANDHAL)
|
2904009000NRG23250720221417926
|
26/07/2022
|
Senthamarai
|
2904009WL049495
|
Senthamarai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Senthamarai
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-048-048/91
(VELIYANDHAL)
|
2904009000NRG23250720221417947
|
26/07/2022
|
Gowatham
|
2904009WL049495
|
Gowatham
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Gowatham
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-048-048/97
(VELIYANDHAL)
|
2904009000NRG23250720221417950
|
26/07/2022
|
Mannakatti
|
2904009WL049495
|
Mannakatti
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mannakatti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31686
|
31686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31686
|
31686
|
|
|
|
|
|
|
|