|
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-04-009-026-026/1094
(ORATHUR)
|
2904009000NRG23300120234029223
|
30/01/2023
|
Manimagelai
|
2904009WL126542
|
Manimagelai
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082799
|
|
Manimagelai
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/150
(ORATHUR)
|
2904009000NRG23300120234029243
|
30/01/2023
|
Ilango
|
2904009WL126542
|
Ilango
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082799
|
|
Ilango
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/22
(ORATHUR)
|
2904009000NRG23300120234029259
|
30/01/2023
|
Murugan
|
2904009WL126542
|
Murugan
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082799
|
|
Murugan
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/325
(ORATHUR)
|
2904009000NRG23300120234029264
|
30/01/2023
|
Pernathmarry
|
2904009WL126542
|
Pernathmarry
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082799
|
|
Pernathmarry
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/47
(ORATHUR)
|
2904009000NRG23300120234029284
|
30/01/2023
|
sambakiyakumar
|
2904009WL126542
|
sambakiyakumar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
sambakiyakumar
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/552
(ORATHUR)
|
2904009000NRG23300120234029297
|
30/01/2023
|
Santhira
|
2904009WL126542
|
Santhira
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
Santhira
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/579
(ORATHUR)
|
2904009000NRG23300120234029304
|
30/01/2023
|
Jayagodi
|
2904009WL126542
|
Jayagodi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
Jayagodi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/581
(ORATHUR)
|
2904009000NRG23300120234029305
|
30/01/2023
|
Chinnaponnu
|
2904009WL126542
|
Chinnaponnu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
Chinnaponnu
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/68
(ORATHUR)
|
2904009000NRG23300120234029314
|
30/01/2023
|
Kirushanaveni
|
2904009WL126542
|
Kirushanaveni
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kirushanaveni
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/772
(ORATHUR)
|
2904009000NRG23300120234029318
|
30/01/2023
|
Kavirasi
|
2904009WL126542
|
Kavirasi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kavirasi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-029/1026
(ORATHUR)
|
2904009000NRG23300120234029337
|
30/01/2023
|
Gothavari
|
2904009WL126542
|
Gothavari
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082799
|
|
Gothavari
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-029/1059
(ORATHUR)
|
2904009000NRG23300120234029340
|
30/01/2023
|
Vijiyalakhsmi
|
2904009WL126542
|
Vijiyalakhsmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
Vijiyalakhsmi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-029/1189
(ORATHUR)
|
2904009000NRG23300120234029348
|
30/01/2023
|
Umamageswari
|
2904009WL126542
|
Umamageswari
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082799
|
|
Umamageswari
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-029/1313
(ORATHUR)
|
2904009000NRG23300120234029350
|
30/01/2023
|
Veerasekar
|
2904009WL126542
|
Veerasekar
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082799
|
|
Veerasekar
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-029/2036
(ORATHUR)
|
2904009000NRG23300120234029355
|
30/01/2023
|
Vijayan
|
2904009WL126542
|
Vijayan
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082799
|
|
Vijayan
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-029/2056
(ORATHUR)
|
2904009000NRG23300120234029360
|
30/01/2023
|
Sunitha
|
2904009WL126542
|
Sunitha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sunitha
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-029/2081
(ORATHUR)
|
2904009000NRG23300120234029361
|
30/01/2023
|
Selvam
|
2904009WL126542
|
Selvam
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082799
|
|
Selvam
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-029/2085
(ORATHUR)
|
2904009000NRG23300120234029363
|
30/01/2023
|
Pervina
|
2904009WL126542
|
Pervina
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
Pervina
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-029/2096
(ORATHUR)
|
2904009000NRG23300120234029364
|
30/01/2023
|
Visalatchi
|
2904009WL126542
|
Visalatchi
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082799
|
|
Visalatchi
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-029/943
(ORATHUR)
|
2904009000NRG23300120234029366
|
30/01/2023
|
Kavitha
|
2904009WL126542
|
Kavitha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|