|
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-04-009-027-027/170
(PAGANDAI .V)
|
2904009000NRG23050920222200679
|
06/09/2022
|
Punitha
|
2904009WL074169
|
Punitha
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Punitha
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-027-027/191
(PAGANDAI .V)
|
2904009000NRG23050920222200688
|
06/09/2022
|
Gowri
|
2904009WL074169
|
Gowri
|
00176
|
IDIB000R043
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Gowri
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-027-027/193
(PAGANDAI .V)
|
2904009000NRG23050920222200689
|
06/09/2022
|
Amutha
|
2904009WL074169
|
Amutha
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Amutha
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-027-027/21
(PAGANDAI .V)
|
2904009000NRG23050920222200693
|
06/09/2022
|
Prema
|
2904009WL074169
|
Prema
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Prema
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-027-027/228
(PAGANDAI .V)
|
2904009000NRG23050920222200699
|
06/09/2022
|
Selvaganapathy
|
2904009WL074169
|
Selvaganapathy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Selvaganapathy
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-027-027/232
(PAGANDAI .V)
|
2904009000NRG23050920222200701
|
06/09/2022
|
Indhirani
|
2904009WL074169
|
Indhirani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Indhirani
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-027-027/234
(PAGANDAI .V)
|
2904009000NRG23050920222200702
|
06/09/2022
|
Veeramma
|
2904009WL074169
|
Veeramma
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Veeramma
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-027-027/241
(PAGANDAI .V)
|
2904009000NRG23050920222200703
|
06/09/2022
|
Porkalai
|
2904009WL074169
|
Porkalai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Porkalai
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-027-027/250
(PAGANDAI .V)
|
2904009000NRG23050920222200706
|
06/09/2022
|
Indra
|
2904009WL074169
|
Indra
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Indra
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-027-027/258
(PAGANDAI .V)
|
2904009000NRG23050920222200708
|
06/09/2022
|
Santha
|
2904009WL074169
|
Santha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Santha
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-027-027/262
(PAGANDAI .V)
|
2904009000NRG23050920222200710
|
06/09/2022
|
Santhi
|
2904009WL074169
|
Santhi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Santhi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-027-027/266
(PAGANDAI .V)
|
2904009000NRG23050920222200712
|
06/09/2022
|
Maharani
|
2904009WL074169
|
Maharani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Maharani
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-027-027/280
(PAGANDAI .V)
|
2904009000NRG23050920222200715
|
06/09/2022
|
Tamilselvi
|
2904009WL074169
|
Tamilselvi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Tamilselvi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-027-027/299
(PAGANDAI .V)
|
2904009000NRG23050920222200721
|
06/09/2022
|
Kamala
|
2904009WL074169
|
Kamala
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kamala
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-027-027/334
(PAGANDAI .V)
|
2904009000NRG23050920222200727
|
06/09/2022
|
Vengadesan
|
2904009WL074169
|
Vengadesan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vengadesan
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-027-027/342
(PAGANDAI .V)
|
2904009000NRG23050920222200730
|
06/09/2022
|
Saroja
|
2904009WL074169
|
Saroja
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Saroja
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-027-027/351
(PAGANDAI .V)
|
2904009000NRG23050920222200732
|
06/09/2022
|
Azhaganatham
|
2904009WL074169
|
Azhaganatham
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Azhaganatham
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-027-027/361
(PAGANDAI .V)
|
2904009000NRG23050920222200737
|
06/09/2022
|
Arjunan
|
2904009WL074169
|
Arjunan
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arjunan
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-027-027/409
(PAGANDAI .V)
|
2904009000NRG23050920222200740
|
06/09/2022
|
Poorani
|
2904009WL074169
|
Poorani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Poorani
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-027-027/413
(PAGANDAI .V)
|
2904009000NRG23050920222200742
|
06/09/2022
|
Shanthi
|
2904009WL074169
|
Shanthi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Shanthi
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-027-027/469
(PAGANDAI .V)
|
2904009000NRG23050920222200754
|
06/09/2022
|
Vasantha
|
2904009WL074169
|
Vasantha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vasantha
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-027-027/5
(PAGANDAI .V)
|
2904009000NRG23050920222200756
|
06/09/2022
|
Kaveri
|
2904009WL074169
|
Kaveri
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kaveri
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-027-027/528
(PAGANDAI .V)
|
2904009000NRG23050920222200761
|
06/09/2022
|
Ezhilarasi
|
2904009WL074169
|
Ezhilarasi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ezhilarasi
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-027-027/539
(PAGANDAI .V)
|
2904009000NRG23050920222200764
|
06/09/2022
|
Vijiya
|
2904009WL074169
|
Vijiya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijiya
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-027-027/543
(PAGANDAI .V)
|
2904009000NRG23050920222200765
|
06/09/2022
|
Kalaivani
|
2904009WL074169
|
Kalaivani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kalaivani
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-027-027/583
(PAGANDAI .V)
|
2904009000NRG23050920222200770
|
06/09/2022
|
Manokaran
|
2904009WL074169
|
Manokaran
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Manokaran
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-027-027/640
(PAGANDAI .V)
|
2904009000NRG23050920222200777
|
06/09/2022
|
Vijiyalakshmi
|
2904009WL074169
|
Vijiyalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijiyalakshmi
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-027-027/789
(PAGANDAI .V)
|
2904009000NRG23050920222200780
|
06/09/2022
|
Tamilselvi
|
2904009WL074169
|
Tamilselvi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Tamilselvi
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-027-027/791
(PAGANDAI .V)
|
2904009000NRG23050920222200781
|
06/09/2022
|
Bhuvaneshwari
|
2904009WL074169
|
Bhuvaneshwari
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Bhuvaneshwari
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-027-027/795
(PAGANDAI .V)
|
2904009000NRG23050920222200782
|
06/09/2022
|
Sangeetha
|
2904009WL074169
|
Sangeetha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sangeetha
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-027-027/798
(PAGANDAI .V)
|
2904009000NRG23050920222200783
|
06/09/2022
|
Prabavathy
|
2904009WL074169
|
Prabavathy
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Prabavathy
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-027-027/801
(PAGANDAI .V)
|
2904009000NRG23050920222200784
|
06/09/2022
|
Yuvarani
|
2904009WL074169
|
Yuvarani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Yuvarani
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-027-027/802
(PAGANDAI .V)
|
2904009000NRG23050920222200785
|
06/09/2022
|
Angallammal
|
2904009WL074169
|
Angallammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Angallammal
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-027-027/809
(PAGANDAI .V)
|
2904009000NRG23050920222200786
|
06/09/2022
|
Parameswari
|
2904009WL074169
|
Parameswari
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Parameswari
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-027-027/832
(PAGANDAI .V)
|
2904009000NRG23050920222200787
|
06/09/2022
|
Vinoth
|
2904009WL074169
|
Vinoth
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vinoth
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-027-027/837
(PAGANDAI .V)
|
2904009000NRG23050920222200788
|
06/09/2022
|
Malarveani
|
2904009WL074169
|
Malarveani
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Malarveani
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-027-027/838
(PAGANDAI .V)
|
2904009000NRG23050920222200789
|
06/09/2022
|
Kamalam
|
2904009WL074169
|
Kamalam
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kamalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38025
|
38025
|
|
|
|
|
|
|
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-027-027/335
(PAGANDAI .V)
|
2904009000NRG23050920222200728
|
06/09/2022
|
Desingu
|
2904009WL074169
|
Desingu
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Desingu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39025
|
39025
|
|
|
|
|
|
|
|