|
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-04-009-008-001/739
(ESALAM)
|
2904009000NRG23110720221170394
|
11/07/2022
|
Nanasunthari
|
2904009WL040880
|
Nanasunthari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nanasunthari
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-008-001/836
(ESALAM)
|
2904009000NRG23110720221170397
|
11/07/2022
|
Kavitha
|
2904009WL040880
|
Kavitha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kavitha
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-008-001/886
(ESALAM)
|
2904009000NRG23110720221170399
|
11/07/2022
|
kowsalya
|
2904009WL040880
|
kowsalya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
kowsalya
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-008-001/886
(ESALAM)
|
2904009000NRG23110720221170403
|
11/07/2022
|
Padmanaban
|
2904009WL040880
|
Padmanaban
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Padmanaban
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-008-001/897
(ESALAM)
|
2904009000NRG23110720221170404
|
11/07/2022
|
Ganga
|
2904009WL040880
|
Ganga
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ganga
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-008-001/900
(ESALAM)
|
2904009000NRG23110720221170405
|
11/07/2022
|
Jayalakshmi
|
2904009WL040880
|
Jayalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayalakshmi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-008-001/926
(ESALAM)
|
2904009000NRG23110720221170406
|
11/07/2022
|
Revathi
|
2904009WL040880
|
Revathi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Revathi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-008-001/940
(ESALAM)
|
2904009000NRG23110720221170407
|
11/07/2022
|
Aruna
|
2904009WL040880
|
Aruna
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Aruna
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-008-008/22
(ESALAM)
|
2904009000NRG23110720221170408
|
11/07/2022
|
Poorani
|
2904009WL040880
|
Poorani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Poorani
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-008-008/440
(ESALAM)
|
2904009000NRG23110720221170409
|
11/07/2022
|
Porkalai
|
2904009WL040880
|
Porkalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Porkalai
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-008-008/441
(ESALAM)
|
2904009000NRG23110720221170410
|
11/07/2022
|
Sarasu
|
2904009WL040880
|
Sarasu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sarasu
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-008-008/442
(ESALAM)
|
2904009000NRG23110720221170411
|
11/07/2022
|
Jayalakshmi
|
2904009WL040880
|
Jayalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayalakshmi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-008-008/444
(ESALAM)
|
2904009000NRG23110720221170412
|
11/07/2022
|
Selvi
|
2904009WL040880
|
Selvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-008-008/446
(ESALAM)
|
2904009000NRG23110720221170413
|
11/07/2022
|
Valli
|
2904009WL040880
|
Valli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valli
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-008-008/451
(ESALAM)
|
2904009000NRG23110720221170417
|
11/07/2022
|
Rani
|
2904009WL040880
|
Rani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rani
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-008-008/454
(ESALAM)
|
2904009000NRG23110720221170421
|
11/07/2022
|
Indira
|
2904009WL040880
|
Indira
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Indira
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-008-008/456
(ESALAM)
|
2904009000NRG23110720221170422
|
11/07/2022
|
Muniyammal
|
2904009WL040880
|
Muniyammal
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyammal
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-008-008/461
(ESALAM)
|
2904009000NRG23110720221170425
|
11/07/2022
|
Kaliyaperumal
|
2904009WL040880
|
Kaliyaperumal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kaliyaperumal
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-008-008/462
(ESALAM)
|
2904009000NRG23110720221170426
|
11/07/2022
|
Palaniyammal
|
2904009WL040880
|
Palaniyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Palaniyammal
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-008-008/463
(ESALAM)
|
2904009000NRG23110720221170427
|
11/07/2022
|
Indirani
|
2904009WL040880
|
Indirani
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Indirani
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-008-008/468
(ESALAM)
|
2904009000NRG23110720221170430
|
11/07/2022
|
Selvi
|
2904009WL040880
|
Selvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-008-008/469
(ESALAM)
|
2904009000NRG23110720221170431
|
11/07/2022
|
Mala
|
2904009WL040880
|
Mala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mala
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-008-008/474
(ESALAM)
|
2904009000NRG23110720221170435
|
11/07/2022
|
Ezhumalai
|
2904009WL040880
|
Ezhumalai
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ezhumalai
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-008-008/476
(ESALAM)
|
2904009000NRG23110720221170437
|
11/07/2022
|
Kuppu
|
2904009WL040880
|
Kuppu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kuppu
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-008-008/477
(ESALAM)
|
2904009000NRG23110720221170439
|
11/07/2022
|
Balamurugan
|
2904009WL040880
|
Balamurugan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Balamurugan
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-008-008/477
(ESALAM)
|
2904009000NRG23110720221170438
|
11/07/2022
|
Mariyammal
|
2904009WL040880
|
Mariyammal
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mariyammal
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-008-008/479
(ESALAM)
|
2904009000NRG23110720221170441
|
11/07/2022
|
Dhanam
|
2904009WL040880
|
Dhanam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhanam
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-008-008/481
(ESALAM)
|
2904009000NRG23110720221170442
|
11/07/2022
|
Rajalakshmi
|
2904009WL040880
|
Rajalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajalakshmi
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-008-008/484
(ESALAM)
|
2904009000NRG23110720221170444
|
11/07/2022
|
Palaniammal
|
2904009WL040880
|
Palaniammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Palaniammal
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-008-008/499
(ESALAM)
|
2904009000NRG23110720221170448
|
11/07/2022
|
Irusammal
|
2904009WL040880
|
Irusammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Irusammal
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-008-008/503
(ESALAM)
|
2904009000NRG23110720221170451
|
11/07/2022
|
Ellappan
|
2904009WL040880
|
Ellappan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ellappan
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-008-008/505
(ESALAM)
|
2904009000NRG23110720221170452
|
11/07/2022
|
Rajeswari
|
2904009WL040880
|
Rajeswari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeswari
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-008-008/508
(ESALAM)
|
2904009000NRG23110720221170454
|
11/07/2022
|
Dhanusu
|
2904009WL040880
|
Dhanusu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhanusu
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-008-008/513
(ESALAM)
|
2904009000NRG23110720221170457
|
11/07/2022
|
Valarmathi
|
2904009WL040880
|
Valarmathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valarmathi
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-008-008/575
(ESALAM)
|
2904009000NRG23110720221170460
|
11/07/2022
|
Ambiga
|
2904009WL040880
|
Ambiga
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ambiga
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-008-008/669
(ESALAM)
|
2904009000NRG23110720221170462
|
11/07/2022
|
Vanitha
|
2904009WL040880
|
Vanitha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vanitha
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-008-008/688
(ESALAM)
|
2904009000NRG23110720221170463
|
11/07/2022
|
Jothi
|
2904009WL040880
|
Jothi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jothi
|
()
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-008-008/71
(ESALAM)
|
2904009000NRG23110720221170465
|
11/07/2022
|
Anjalatchi
|
2904009WL040880
|
Anjalatchi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjalatchi
|
()
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-008-008/720
(ESALAM)
|
2904009000NRG23110720221170467
|
11/07/2022
|
Manjula
|
2904009WL040880
|
Manjula
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manjula
|
()
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-008-008/725
(ESALAM)
|
2904009000NRG23110720221170468
|
11/07/2022
|
Sudha
|
2904009WL040880
|
Sudha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sudha
|
()
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-008-008/732
(ESALAM)
|
2904009000NRG23110720221170469
|
11/07/2022
|
Maarimuthu
|
2904009WL040880
|
Maarimuthu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Maarimuthu
|
()
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-008-008/734
(ESALAM)
|
2904009000NRG23110720221170471
|
11/07/2022
|
Veerammal
|
2904009WL040880
|
Veerammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Veerammal
|
()
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-008-008/735
(ESALAM)
|
2904009000NRG23110720221170472
|
11/07/2022
|
Sumathi
|
2904009WL040880
|
Sumathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sumathi
|
()
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-008-008/737
(ESALAM)
|
2904009000NRG23110720221170473
|
11/07/2022
|
Geetha
|
2904009WL040880
|
Geetha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Geetha
|
()
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-008-008/831
(ESALAM)
|
2904009000NRG23110720221170480
|
11/07/2022
|
Jayalalitha
|
2904009WL040880
|
Jayalalitha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayalalitha
|
()
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-008-008/853
(ESALAM)
|
2904009000NRG23110720221170483
|
11/07/2022
|
Aruljothi
|
2904009WL040880
|
Aruljothi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Aruljothi
|
()
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-008-008/855
(ESALAM)
|
2904009000NRG23110720221170484
|
11/07/2022
|
Tamil
|
2904009WL040880
|
Tamil
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Tamil
|
()
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-008-008/856
(ESALAM)
|
2904009000NRG23110720221170485
|
11/07/2022
|
Muthulakshmi
|
2904009WL040880
|
Muthulakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthulakshmi
|
()
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-008-008/858
(ESALAM)
|
2904009000NRG23110720221170486
|
11/07/2022
|
Vasu
|
2904009WL040880
|
Vasu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vasu
|
()
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-008-008/860
(ESALAM)
|
2904009000NRG23110720221170487
|
11/07/2022
|
latha
|
2904009WL040880
|
latha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
latha
|
()
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-008-008/868
(ESALAM)
|
2904009000NRG23110720221170488
|
11/07/2022
|
Revathi
|
2904009WL040880
|
Revathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Revathi
|
()
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-008-008/877
(ESALAM)
|
2904009000NRG23110720221170489
|
11/07/2022
|
Ramki
|
2904009WL040880
|
Ramki
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramki
|
()
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-008-008/905
(ESALAM)
|
2904009000NRG23110720221170490
|
11/07/2022
|
Meenachi
|
2904009WL040880
|
Meenachi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Meenachi
|
()
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-008-008/938
(ESALAM)
|
2904009000NRG23110720221170491
|
11/07/2022
|
sivaranjini
|
2904009WL040880
|
sivaranjini
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
sivaranjini
|
()
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-008-008/948
(ESALAM)
|
2904009000NRG23110720221170492
|
11/07/2022
|
Meena
|
2904009WL040880
|
Meena
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Meena
|
()
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-008-008/949
(ESALAM)
|
2904009000NRG23110720221170493
|
11/07/2022
|
Ranjitha
|
2904009WL040880
|
Ranjitha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66944
|
66944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66944
|
66944
|
|
|
|
|
|
|
|