|
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-04-009-026-026/1195
(ORATHUR)
|
2904009000NRG23171020222671381
|
17/10/2022
|
Sathiya
|
2904009WL089786
|
Sathiya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sathiya
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/1196
(ORATHUR)
|
2904009000NRG23171020222671382
|
17/10/2022
|
Tamilarasan
|
2904009WL089786
|
Tamilarasan
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Tamilarasan
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/1199
(ORATHUR)
|
2904009000NRG23171020222671383
|
17/10/2022
|
Latha
|
2904009WL089786
|
Latha
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Latha
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/1200
(ORATHUR)
|
2904009000NRG23171020222671384
|
17/10/2022
|
Sudha
|
2904009WL089786
|
Sudha
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sudha
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/1201
(ORATHUR)
|
2904009000NRG23171020222671385
|
17/10/2022
|
Chitra
|
2904009WL089786
|
Chitra
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chitra
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/1205
(ORATHUR)
|
2904009000NRG23171020222671386
|
17/10/2022
|
Arpothameri
|
2904009WL089786
|
Arpothameri
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Arpothameri
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/1240
(ORATHUR)
|
2904009000NRG23171020222671387
|
17/10/2022
|
sarainya
|
2904009WL089786
|
sarainya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
sarainya
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/1244
(ORATHUR)
|
2904009000NRG23171020222671388
|
17/10/2022
|
Yuvraj
|
2904009WL089786
|
Yuvraj
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Yuvraj
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/386
(ORATHUR)
|
2904009000NRG23171020222671409
|
17/10/2022
|
Neelaveni
|
2904009WL089786
|
Neelaveni
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Neelaveni
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/409
(ORATHUR)
|
2904009000NRG23171020222671412
|
17/10/2022
|
Jayagandhi
|
2904009WL089786
|
Jayagandhi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayagandhi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/436
(ORATHUR)
|
2904009000NRG23171020222671417
|
17/10/2022
|
Egavalli
|
2904009WL089786
|
Egavalli
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Egavalli
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/466
(ORATHUR)
|
2904009000NRG23171020222671424
|
17/10/2022
|
Athilakshmi
|
2904009WL089786
|
Athilakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Athilakshmi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/677
(ORATHUR)
|
2904009000NRG23171020222671441
|
17/10/2022
|
Sooran
|
2904009WL089786
|
Sooran
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sooran
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/798
(ORATHUR)
|
2904009000NRG23171020222671444
|
17/10/2022
|
Anitha
|
2904009WL089786
|
Anitha
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anitha
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/865
(ORATHUR)
|
2904009000NRG23171020222671450
|
17/10/2022
|
Marry
|
2904009WL089786
|
Marry
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Marry
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/880
(ORATHUR)
|
2904009000NRG23171020222671452
|
17/10/2022
|
Sithumathi
|
2904009WL089786
|
Sithumathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sithumathi
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/95
(ORATHUR)
|
2904009000NRG23171020222671456
|
17/10/2022
|
Chinnapappa
|
2904009WL089786
|
Chinnapappa
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chinnapappa
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/958
(ORATHUR)
|
2904009000NRG23171020222671457
|
17/10/2022
|
Janagi
|
2904009WL089786
|
Janagi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Janagi
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-029/1157
(ORATHUR)
|
2904009000NRG23171020222671470
|
17/10/2022
|
Arukdass
|
2904009WL089786
|
Arukdass
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Arukdass
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-029/1184
(ORATHUR)
|
2904009000NRG23171020222671471
|
17/10/2022
|
Anitha
|
2904009WL089786
|
Anitha
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anitha
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-029/1309
(ORATHUR)
|
2904009000NRG23171020222671473
|
17/10/2022
|
Suganthi
|
2904009WL089786
|
Suganthi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Suganthi
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-029/1321
(ORATHUR)
|
2904009000NRG23171020222671474
|
17/10/2022
|
Uma
|
2904009WL089786
|
Uma
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-026/1318
(ORATHUR)
|
2904009000NRG23171020222671389
|
17/10/2022
|
Kaliyaperumal
|
2904009WL089786
|
Kaliyaperumal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kaliyaperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-029/1297
(ORATHUR)
|
2904009000NRG23171020222671472
|
17/10/2022
|
franklin
|
2904009WL089786
|
franklin
|
00176
|
IDIB000V024
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
franklin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|