|
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-04-009-039-039/175
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051171
|
30/08/2022
|
Kannaki
|
2904009WL070386
|
Kannaki
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kannaki
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-039-039/183
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051172
|
30/08/2022
|
Manikam
|
2904009WL070386
|
Manikam
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manikam
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-039-039/243
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051180
|
30/08/2022
|
Murugan
|
2904009WL070386
|
Murugan
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Murugan
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-039-039/247
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051181
|
30/08/2022
|
subulakshmi
|
2904009WL070386
|
subulakshmi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
subulakshmi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-039-039/310
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051192
|
30/08/2022
|
Ellakiya
|
2904009WL070386
|
Ellakiya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ellakiya
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-039-039/324
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051193
|
30/08/2022
|
Ravi
|
2904009WL070386
|
Ravi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ravi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-039-039/341
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051194
|
30/08/2022
|
Janagiraman
|
2904009WL070386
|
Janagiraman
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Janagiraman
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-039-039/426
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051198
|
30/08/2022
|
Prema
|
2904009WL070386
|
Prema
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Prema
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-039-039/475
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051201
|
30/08/2022
|
Akila
|
2904009WL070386
|
Akila
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Akila
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-039-039/529
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051215
|
30/08/2022
|
selvi
|
2904009WL070386
|
selvi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
selvi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-039-039/546
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051221
|
30/08/2022
|
Subramani
|
2904009WL070386
|
Subramani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Subramani
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-039-039/550
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051222
|
30/08/2022
|
Citra
|
2904009WL070386
|
Citra
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Citra
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-039-039/560
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051226
|
30/08/2022
|
Shelaa
|
2904009WL070386
|
Shelaa
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shelaa
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-039-039/565
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051227
|
30/08/2022
|
Mageswari
|
2904009WL070386
|
Mageswari
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mageswari
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-039-039/576
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051229
|
30/08/2022
|
Pushpa
|
2904009WL070386
|
Pushpa
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pushpa
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-039-039/578
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051230
|
30/08/2022
|
jayasree
|
2904009WL070386
|
jayasree
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
jayasree
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-039-039/580
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051231
|
30/08/2022
|
Karpakam
|
2904009WL070386
|
Karpakam
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karpakam
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-039-039/581
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051232
|
30/08/2022
|
Divya
|
2904009WL070386
|
Divya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Divya
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-039-039/586
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051233
|
30/08/2022
|
velvizhi
|
2904009WL070386
|
velvizhi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
velvizhi
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-039-039/589
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051234
|
30/08/2022
|
nithiya
|
2904009WL070386
|
nithiya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
nithiya
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-039-039/611
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051235
|
30/08/2022
|
Rajaseakar
|
2904009WL070386
|
Rajaseakar
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajaseakar
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-039-039/613
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051236
|
30/08/2022
|
Keerthana
|
2904009WL070386
|
Keerthana
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Keerthana
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-039-039/619
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051237
|
30/08/2022
|
Revathi
|
2904009WL070386
|
Revathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Revathi
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-039-039/626
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051239
|
30/08/2022
|
Selvi
|
2904009WL070386
|
Selvi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvi
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-039-039/628
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051240
|
30/08/2022
|
Sangeetha
|
2904009WL070386
|
Sangeetha
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sangeetha
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-039-039/69
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051242
|
30/08/2022
|
Mani
|
2904009WL070386
|
Mani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mani
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-039-039/72
(SIRUVALLIKUPPAM)
|
2904009000NRG23300820222051245
|
30/08/2022
|
murugan
|
2904009WL070386
|
murugan
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29635
|
29635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29635
|
29635
|
|
|
|
|
|
|
|