|
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)
|
2904009000NRG23251120223224432
|
25/11/2022
|
Manimagelai
|
2904009WL107083
|
Manimagelai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manimagelai
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/1099
(ORATHUR)
|
2904009000NRG23251120223224433
|
25/11/2022
|
Rajadurai
|
2904009WL107083
|
Rajadurai
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajadurai
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/116
(ORATHUR)
|
2904009000NRG23251120223224438
|
25/11/2022
|
Puniyamoorthy
|
2904009WL107083
|
Puniyamoorthy
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Puniyamoorthy
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/1203
(ORATHUR)
|
2904009000NRG23251120223224441
|
25/11/2022
|
Abiprahuman
|
2904009WL107083
|
Abiprahuman
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Abiprahuman
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/1222
(ORATHUR)
|
2904009000NRG23251120223224442
|
25/11/2022
|
Manjula
|
2904009WL107083
|
Manjula
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manjula
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/1229
(ORATHUR)
|
2904009000NRG23251120223224443
|
25/11/2022
|
Sarumathi
|
2904009WL107083
|
Sarumathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sarumathi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/1230
(ORATHUR)
|
2904009000NRG23251120223224445
|
25/11/2022
|
Prabu
|
2904009WL107083
|
Prabu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Prabu
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/1236
(ORATHUR)
|
2904009000NRG23251120223224446
|
25/11/2022
|
Sivasankari
|
2904009WL107083
|
Sivasankari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivasankari
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/1239
(ORATHUR)
|
2904009000NRG23251120223224448
|
25/11/2022
|
Jenipar
|
2904009WL107083
|
Jenipar
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jenipar
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/1284
(ORATHUR)
|
2904009000NRG23251120223224449
|
25/11/2022
|
Samsun
|
2904009WL107083
|
Samsun
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Samsun
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/1298
(ORATHUR)
|
2904009000NRG23251120223224450
|
25/11/2022
|
Vasuki
|
2904009WL107083
|
Vasuki
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vasuki
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/1335
(ORATHUR)
|
2904009000NRG23251120223224453
|
25/11/2022
|
Bavani
|
2904009WL107083
|
Bavani
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bavani
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/1439
(ORATHUR)
|
2904009000NRG23251120223224455
|
25/11/2022
|
paramasivam
|
2904009WL107083
|
paramasivam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
paramasivam
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/1450
(ORATHUR)
|
2904009000NRG23251120223224456
|
25/11/2022
|
Kumaravel
|
2904009WL107083
|
Kumaravel
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kumaravel
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/150
(ORATHUR)
|
2904009000NRG23251120223224457
|
25/11/2022
|
Ilango
|
2904009WL107083
|
Ilango
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ilango
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/1552
(ORATHUR)
|
2904009000NRG23251120223224458
|
25/11/2022
|
Mearisanthi
|
2904009WL107083
|
Mearisanthi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mearisanthi
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/1578
(ORATHUR)
|
2904009000NRG23251120223224459
|
25/11/2022
|
Bhuvaneshwari
|
2904009WL107083
|
Bhuvaneshwari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bhuvaneshwari
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/1626
(ORATHUR)
|
2904009000NRG23251120223224461
|
25/11/2022
|
Yuvarajan
|
2904009WL107083
|
Yuvarajan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Yuvarajan
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/168
(ORATHUR)
|
2904009000NRG23251120223224462
|
25/11/2022
|
Raj
|
2904009WL107083
|
Raj
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Raj
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-026/228
(ORATHUR)
|
2904009000NRG23251120223224469
|
25/11/2022
|
Vengadesan
|
2904009WL107083
|
Vengadesan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vengadesan
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-026/292
(ORATHUR)
|
2904009000NRG23251120223224473
|
25/11/2022
|
Balandi
|
2904009WL107083
|
Balandi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Balandi
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-026/325
(ORATHUR)
|
2904009000NRG23251120223224476
|
25/11/2022
|
Pernathmarry
|
2904009WL107083
|
Pernathmarry
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pernathmarry
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-026/47
(ORATHUR)
|
2904009000NRG23251120223224494
|
25/11/2022
|
sambakiyakumar
|
2904009WL107083
|
sambakiyakumar
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
sambakiyakumar
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-026/494
(ORATHUR)
|
2904009000NRG23251120223224498
|
25/11/2022
|
Kuppu
|
2904009WL107083
|
Kuppu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kuppu
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-026/552
(ORATHUR)
|
2904009000NRG23251120223224510
|
25/11/2022
|
Santhira
|
2904009WL107083
|
Santhira
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Santhira
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-026/577
(ORATHUR)
|
2904009000NRG23251120223224514
|
25/11/2022
|
Kanaga
|
2904009WL107083
|
Kanaga
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanaga
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-026/578
(ORATHUR)
|
2904009000NRG23251120223224515
|
25/11/2022
|
Sekari
|
2904009WL107083
|
Sekari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sekari
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-026/579
(ORATHUR)
|
2904009000NRG23251120223224516
|
25/11/2022
|
Jayagodi
|
2904009WL107083
|
Jayagodi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayagodi
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-026-026/581
(ORATHUR)
|
2904009000NRG23251120223224517
|
25/11/2022
|
Chinnaponnu
|
2904009WL107083
|
Chinnaponnu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnaponnu
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-026-026/673
(ORATHUR)
|
2904009000NRG23251120223224523
|
25/11/2022
|
Perama
|
2904009WL107083
|
Perama
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Perama
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-026-026/68
(ORATHUR)
|
2904009000NRG23251120223224526
|
25/11/2022
|
Kirushanaveni
|
2904009WL107083
|
Kirushanaveni
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kirushanaveni
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-026-026/772
(ORATHUR)
|
2904009000NRG23251120223224530
|
25/11/2022
|
Kavirasi
|
2904009WL107083
|
Kavirasi
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavirasi
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-026-026/862
(ORATHUR)
|
2904009000NRG23251120223224545
|
25/11/2022
|
Elangili
|
2904009WL107083
|
Elangili
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Elangili
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-026-029/1026
(ORATHUR)
|
2904009000NRG23251120223224553
|
25/11/2022
|
Gothavari
|
2904009WL107083
|
Gothavari
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gothavari
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-026-029/1059
(ORATHUR)
|
2904009000NRG23251120223224556
|
25/11/2022
|
Vijiyalakhsmi
|
2904009WL107083
|
Vijiyalakhsmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijiyalakhsmi
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-026-029/1060
(ORATHUR)
|
2904009000NRG23251120223224557
|
25/11/2022
|
Krishnaveni
|
2904009WL107083
|
Krishnaveni
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Krishnaveni
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-026-029/1083
(ORATHUR)
|
2904009000NRG23251120223224559
|
25/11/2022
|
Chithra
|
2904009WL107083
|
Chithra
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chithra
|
()
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-026-029/1117
(ORATHUR)
|
2904009000NRG23251120223224561
|
25/11/2022
|
Sheela
|
2904009WL107083
|
Sheela
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sheela
|
()
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-026-029/1129
(ORATHUR)
|
2904009000NRG23251120223224563
|
25/11/2022
|
Jackulin
|
2904009WL107083
|
Jackulin
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jackulin
|
()
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-026-029/1165
(ORATHUR)
|
2904009000NRG23251120223224566
|
25/11/2022
|
Mohan
|
2904009WL107083
|
Mohan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mohan
|
()
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-026-029/1189
(ORATHUR)
|
2904009000NRG23251120223224570
|
25/11/2022
|
Umamageswari
|
2904009WL107083
|
Umamageswari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Umamageswari
|
()
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-026-029/1308
(ORATHUR)
|
2904009000NRG23251120223224571
|
25/11/2022
|
Pragathi
|
2904009WL107083
|
Pragathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pragathi
|
()
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-026-029/1313
(ORATHUR)
|
2904009000NRG23251120223224572
|
25/11/2022
|
Veerasekar
|
2904009WL107083
|
Veerasekar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Veerasekar
|
()
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-026-029/1328
(ORATHUR)
|
2904009000NRG23251120223224573
|
25/11/2022
|
Sivakumar
|
2904009WL107083
|
Sivakumar
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivakumar
|
()
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-026-029/1340
(ORATHUR)
|
2904009000NRG23251120223224574
|
25/11/2022
|
Jayamurthy
|
2904009WL107083
|
Jayamurthy
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayamurthy
|
()
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-026-029/1445
(ORATHUR)
|
2904009000NRG23251120223224575
|
25/11/2022
|
kalaivani
|
2904009WL107083
|
kalaivani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
kalaivani
|
()
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-026-029/1486
(ORATHUR)
|
2904009000NRG23251120223224576
|
25/11/2022
|
Thenmozhi
|
2904009WL107083
|
Thenmozhi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thenmozhi
|
()
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-026-029/1602
(ORATHUR)
|
2904009000NRG23251120223224577
|
25/11/2022
|
Manjula
|
2904009WL107083
|
Manjula
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manjula
|
()
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-026-029/2036
(ORATHUR)
|
2904009000NRG23251120223224578
|
25/11/2022
|
Vijayan
|
2904009WL107083
|
Vijayan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijayan
|
()
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-026-029/2052
(ORATHUR)
|
2904009000NRG23251120223224580
|
25/11/2022
|
Santhiraleka
|
2904009WL107083
|
Santhiraleka
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Santhiraleka
|
()
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-026-029/2053
(ORATHUR)
|
2904009000NRG23251120223224581
|
25/11/2022
|
Meena
|
2904009WL107083
|
Meena
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Meena
|
()
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-026-029/2056
(ORATHUR)
|
2904009000NRG23251120223224583
|
25/11/2022
|
Sunitha
|
2904009WL107083
|
Sunitha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sunitha
|
()
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-026-029/2078
(ORATHUR)
|
2904009000NRG23251120223224584
|
25/11/2022
|
Athilakshmi
|
2904009WL107083
|
Athilakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Athilakshmi
|
()
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-026-029/2081
(ORATHUR)
|
2904009000NRG23251120223224585
|
25/11/2022
|
Selvam
|
2904009WL107083
|
Selvam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvam
|
()
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-026-029/2085
(ORATHUR)
|
2904009000NRG23251120223224587
|
25/11/2022
|
Pervina
|
2904009WL107083
|
Pervina
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pervina
|
()
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-026-029/2098
(ORATHUR)
|
2904009000NRG23251120223224588
|
25/11/2022
|
Jebaselstella
|
2904009WL107083
|
Jebaselstella
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jebaselstella
|
()
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-026-029/2099
(ORATHUR)
|
2904009000NRG23251120223224589
|
25/11/2022
|
gowri
|
2904009WL107083
|
gowri
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
gowri
|
()
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-026-029/943
(ORATHUR)
|
2904009000NRG23251120223224590
|
25/11/2022
|
Kavitha
|
2904009WL107083
|
Kavitha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63200
|
63200
|
|
|
|
|
|
|
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-026-026/1092
(ORATHUR)
|
2904009000NRG23251120223224431
|
25/11/2022
|
Amutha
|
2904009WL107083
|
Amutha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amutha
|
()
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-026-026/1238
(ORATHUR)
|
2904009000NRG23251120223224447
|
25/11/2022
|
Lakshmanan
|
2904009WL107083
|
Lakshmanan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmanan
|
()
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-026-026/851
(ORATHUR)
|
2904009000NRG23251120223224541
|
25/11/2022
|
Papathi
|
2904009WL107083
|
Papathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Papathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|