|
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-04-009-002-002/114
(AVUDAYARPATTU)
|
2904009000NRG23110720221170922
|
11/07/2022
|
Monish
|
2904009WL040902
|
Monish
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Monish
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-002-002/320
(AVUDAYARPATTU)
|
2904009000NRG23110720221170934
|
11/07/2022
|
Muniyammal
|
2904009WL040902
|
Muniyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyammal
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-002-002/326
(AVUDAYARPATTU)
|
2904009000NRG23110720221170936
|
11/07/2022
|
Seethakanni
|
2904009WL040902
|
Seethakanni
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Seethakanni
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-002-002/345
(AVUDAYARPATTU)
|
2904009000NRG23110720221170944
|
11/07/2022
|
Parvathi
|
2904009WL040902
|
Parvathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parvathi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-002-002/354
(AVUDAYARPATTU)
|
2904009000NRG23110720221170947
|
11/07/2022
|
Arumugam
|
2904009WL040902
|
Arumugam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arumugam
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-002-002/357
(AVUDAYARPATTU)
|
2904009000NRG23110720221170949
|
11/07/2022
|
Kamatchi
|
2904009WL040902
|
Kamatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kamatchi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-002-002/395
(AVUDAYARPATTU)
|
2904009000NRG23110720221170956
|
11/07/2022
|
Kasiammal
|
2904009WL040902
|
Kasiammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kasiammal
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-002-002/406
(AVUDAYARPATTU)
|
2904009000NRG23110720221170961
|
11/07/2022
|
Sumithra
|
2904009WL040902
|
Sumithra
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sumithra
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-002-002/417
(AVUDAYARPATTU)
|
2904009000NRG23110720221170964
|
11/07/2022
|
Chinnaponnu
|
2904009WL040902
|
Chinnaponnu
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chinnaponnu
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-002-002/417
(AVUDAYARPATTU)
|
2904009000NRG23110720221170965
|
11/07/2022
|
Janagiraman
|
2904009WL040902
|
Janagiraman
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529590
|
|
Janagiraman
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-002-002/418
(AVUDAYARPATTU)
|
2904009000NRG23110720221170966
|
11/07/2022
|
Prakash
|
2904009WL040902
|
Prakash
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Prakash
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-002-002/428
(AVUDAYARPATTU)
|
2904009000NRG23110720221170969
|
11/07/2022
|
Athilakshmi
|
2904009WL040902
|
Athilakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Athilakshmi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-002-002/435-A
(AVUDAYARPATTU)
|
2904009000NRG23110720221170972
|
11/07/2022
|
kalaiyarasan
|
2904009WL040902
|
kalaiyarasan
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529590
|
|
kalaiyarasan
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-002-002/569
(AVUDAYARPATTU)
|
2904009000NRG23110720221170976
|
11/07/2022
|
Sarogini
|
2904009WL040902
|
Sarogini
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sarogini
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-002-002/604
(AVUDAYARPATTU)
|
2904009000NRG23110720221170977
|
11/07/2022
|
Vasanthi
|
2904009WL040902
|
Vasanthi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vasanthi
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-002-002/647
(AVUDAYARPATTU)
|
2904009000NRG23110720221170978
|
11/07/2022
|
vignesh
|
2904009WL040902
|
vignesh
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
vignesh
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-002-002/658
(AVUDAYARPATTU)
|
2904009000NRG23110720221170979
|
11/07/2022
|
Nagappan
|
2904009WL040902
|
Nagappan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagappan
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-002-002/74
(AVUDAYARPATTU)
|
2904009000NRG23110720221170981
|
11/07/2022
|
Naveena
|
2904009WL040902
|
Naveena
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Naveena
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-002-002/78
(AVUDAYARPATTU)
|
2904009000NRG23110720221170983
|
11/07/2022
|
mangai
|
2904009WL040902
|
mangai
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
mangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20554
|
20554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20554
|
20554
|
|
|
|
|
|
|
|