|
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-04-009-043-001/1895
(THORAVI)
|
2904009000NRG23240920222390108
|
26/09/2022
|
Amaravathy
|
2904009WL081271
|
Amaravathy
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amaravathy
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-043/2234
(THORAVI)
|
2904009000NRG23240920222390122
|
26/09/2022
|
ponniyammal
|
2904009WL081271
|
ponniyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
ponniyammal
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-043-043/2236
(THORAVI)
|
2904009000NRG23240920222390123
|
26/09/2022
|
Arulmozhi
|
2904009WL081271
|
Arulmozhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arulmozhi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-043-043/2250
(THORAVI)
|
2904009000NRG23240920222390125
|
26/09/2022
|
kalyani
|
2904009WL081271
|
kalyani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
kalyani
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-043-043/2253
(THORAVI)
|
2904009000NRG23240920222390126
|
26/09/2022
|
Lavanya
|
2904009WL081271
|
Lavanya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lavanya
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-043-043/2254
(THORAVI)
|
2904009000NRG23240920222390127
|
26/09/2022
|
Rani
|
2904009WL081271
|
Rani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rani
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-043-043/2259
(THORAVI)
|
2904009000NRG23240920222390128
|
26/09/2022
|
Mageshwari
|
2904009WL081271
|
Mageshwari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mageshwari
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-043-043/2261
(THORAVI)
|
2904009000NRG23240920222390129
|
26/09/2022
|
murugavalli
|
2904009WL081271
|
murugavalli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
murugavalli
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-043-043/2316
(THORAVI)
|
2904009000NRG23240920222390130
|
26/09/2022
|
Prakalavathi
|
2904009WL081271
|
Prakalavathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Prakalavathi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-043-043/252
(THORAVI)
|
2904009000NRG23240920222390131
|
26/09/2022
|
kalaiselvi
|
2904009WL081271
|
kalaiselvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
kalaiselvi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-043-043/256
(THORAVI)
|
2904009000NRG23240920222390132
|
26/09/2022
|
Susila
|
2904009WL081271
|
Susila
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Susila
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-043-043/827
(THORAVI)
|
2904009000NRG23240920222390137
|
26/09/2022
|
Meera
|
2904009WL081271
|
Meera
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Meera
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-043-044/1444
(THORAVI)
|
2904009000NRG23240920222390140
|
26/09/2022
|
Anjalai
|
2904009WL081271
|
Anjalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anjalai
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-043-044/1459
(THORAVI)
|
2904009000NRG23240920222390143
|
26/09/2022
|
Krishnaveni
|
2904009WL081271
|
Krishnaveni
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Krishnaveni
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-043-044/1486
(THORAVI)
|
2904009000NRG23240920222390144
|
26/09/2022
|
Arunachalam
|
2904009WL081271
|
Arunachalam
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arunachalam
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-043-044/1592
(THORAVI)
|
2904009000NRG23240920222390149
|
26/09/2022
|
Buvaneswari
|
2904009WL081271
|
Buvaneswari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Buvaneswari
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-043-044/1599
(THORAVI)
|
2904009000NRG23240920222390151
|
26/09/2022
|
Kiliyammal
|
2904009WL081271
|
Kiliyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kiliyammal
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-043-044/1615
(THORAVI)
|
2904009000NRG23240920222390157
|
26/09/2022
|
Amsa
|
2904009WL081271
|
Amsa
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amsa
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-043-044/1662
(THORAVI)
|
2904009000NRG23240920222390173
|
26/09/2022
|
Kirushanaveni
|
2904009WL081271
|
Kirushanaveni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kirushanaveni
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-043-044/1715
(THORAVI)
|
2904009000NRG23240920222390193
|
26/09/2022
|
Gangadevi
|
2904009WL081271
|
Gangadevi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gangadevi
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-043-044/1752
(THORAVI)
|
2904009000NRG23240920222390206
|
26/09/2022
|
Arunadevi
|
2904009WL081271
|
Arunadevi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arunadevi
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-043-044/1763
(THORAVI)
|
2904009000NRG23240920222390208
|
26/09/2022
|
Anathi
|
2904009WL081271
|
Anathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anathi
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-043-044/1778
(THORAVI)
|
2904009000NRG23240920222390210
|
26/09/2022
|
Seetha
|
2904009WL081271
|
Seetha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Seetha
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-043-044/2034
(THORAVI)
|
2904009000NRG23240920222390211
|
26/09/2022
|
Ambika
|
2904009WL081271
|
Ambika
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ambika
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-043-044/2361
(THORAVI)
|
2904009000NRG23240920222390216
|
26/09/2022
|
Chanderakala
|
2904009WL081271
|
Chanderakala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chanderakala
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-043-044/2366
(THORAVI)
|
2904009000NRG23240920222390217
|
26/09/2022
|
Sounthariya
|
2904009WL081271
|
Sounthariya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sounthariya
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-043-044/2367
(THORAVI)
|
2904009000NRG23240920222390218
|
26/09/2022
|
Aiswariya
|
2904009WL081271
|
Aiswariya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Aiswariya
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-043-044/2380
(THORAVI)
|
2904009000NRG23240920222390219
|
26/09/2022
|
Nisanthi
|
2904009WL081271
|
Nisanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nisanthi
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-043-044/2432
(THORAVI)
|
2904009000NRG23240920222390220
|
26/09/2022
|
Rajeswari
|
2904009WL081271
|
Rajeswari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajeswari
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-043-044/2494
(THORAVI)
|
2904009000NRG23240920222390221
|
26/09/2022
|
Keerthika
|
2904009WL081271
|
Keerthika
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Keerthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-043-043/2248
(THORAVI)
|
2904009000NRG23240920222390124
|
26/09/2022
|
Ishwarya
|
2904009WL081271
|
Ishwarya
|
00176
|
IDIB000V024
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38172
|
38172
|
|
|
|
|
|
|
|