|
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-04-006-037-037/131
(SE.KUNNATHUR)
|
2904006000NRG23141120223086957
|
14/11/2022
|
Chinnammal
|
2904006WL102174
|
Chinnammal
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnammal
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-006-037-037/142
(SE.KUNNATHUR)
|
2904006000NRG23141120223086958
|
14/11/2022
|
SELVI
|
2904006WL102174
|
SELVI
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVI
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-006-037-037/172
(SE.KUNNATHUR)
|
2904006000NRG23141120223086960
|
14/11/2022
|
Kannan
|
2904006WL102174
|
Kannan
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannan
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-006-037-037/215
(SE.KUNNATHUR)
|
2904006000NRG23141120223086968
|
14/11/2022
|
Mari
|
2904006WL102174
|
Mari
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mari
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-006-037-037/507-A
(SE.KUNNATHUR)
|
2904006000NRG23141120223086998
|
14/11/2022
|
anjali
|
2904006WL102174
|
anjali
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
anjali
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-006-037-037/532
(SE.KUNNATHUR)
|
2904006000NRG23141120223087003
|
14/11/2022
|
Gowri
|
2904006WL102174
|
Gowri
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gowri
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-006-037-037/561-A
(SE.KUNNATHUR)
|
2904006000NRG23141120223087007
|
14/11/2022
|
Valli
|
2904006WL102174
|
Valli
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valli
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-006-037-037/562-B
(SE.KUNNATHUR)
|
2904006000NRG23141120223087008
|
14/11/2022
|
rose
|
2904006WL102174
|
rose
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
rose
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-006-037-037/620
(SE.KUNNATHUR)
|
2904006000NRG23141120223087026
|
14/11/2022
|
Revathi
|
2904006WL102174
|
Revathi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Revathi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-006-037-037/628
(SE.KUNNATHUR)
|
2904006000NRG23141120223087029
|
14/11/2022
|
krishnaveni
|
2904006WL102174
|
krishnaveni
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
krishnaveni
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-006-037-037/647
(SE.KUNNATHUR)
|
2904006000NRG23141120223087033
|
14/11/2022
|
diviyabharathi
|
2904006WL102174
|
diviyabharathi
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
diviyabharathi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-006-037-037/753
(SE.KUNNATHUR)
|
2904006000NRG23141120223087040
|
14/11/2022
|
navappan
|
2904006WL102174
|
navappan
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
navappan
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-006-037-037/815
(SE.KUNNATHUR)
|
2904006000NRG23141120223087041
|
14/11/2022
|
Jayakumar
|
2904006WL102174
|
Jayakumar
|
00176
|
IDIB000A060
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
14
|
VIKKIRAVANDI
|
TN-04-006-037-037/117
(SE.KUNNATHUR)
|
2904006000NRG23141120223086954
|
14/11/2022
|
saranya
|
2904006WL102174
|
saranya
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
saranya
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-006-037-037/495-A
(SE.KUNNATHUR)
|
2904006000NRG23141120223086996
|
14/11/2022
|
Periyaponnu
|
2904006WL102174
|
Periyaponnu
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Periyaponnu
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-006-037-037/555-A
(SE.KUNNATHUR)
|
2904006000NRG23141120223087005
|
14/11/2022
|
MAYA
|
2904006WL102174
|
MAYA
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAYA
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-006-037-037/611-A
(SE.KUNNATHUR)
|
2904006000NRG23141120223087024
|
14/11/2022
|
Sivaganga
|
2904006WL102174
|
Sivaganga
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivaganga
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-006-037-037/617
(SE.KUNNATHUR)
|
2904006000NRG23141120223087025
|
14/11/2022
|
deepika
|
2904006WL102174
|
deepika
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
deepika
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-006-037-037/625
(SE.KUNNATHUR)
|
2904006000NRG23141120223087028
|
14/11/2022
|
koteeswari
|
2904006WL102174
|
koteeswari
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
koteeswari
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-006-037-037/636
(SE.KUNNATHUR)
|
2904006000NRG23141120223087031
|
14/11/2022
|
shalini
|
2904006WL102174
|
shalini
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
shalini
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-006-037-037/637
(SE.KUNNATHUR)
|
2904006000NRG23141120223087032
|
14/11/2022
|
priya
|
2904006WL102174
|
priya
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
priya
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-006-037-037/655
(SE.KUNNATHUR)
|
2904006000NRG23141120223087034
|
14/11/2022
|
santhosam
|
2904006WL102174
|
santhosam
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
santhosam
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-006-037-037/658
(SE.KUNNATHUR)
|
2904006000NRG23141120223087035
|
14/11/2022
|
vijayalakshmi
|
2904006WL102174
|
vijayalakshmi
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
vijayalakshmi
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-006-037-037/824
(SE.KUNNATHUR)
|
2904006000NRG23141120223087043
|
14/11/2022
|
Asha
|
2904006WL102174
|
Asha
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
25
|
VIKKIRAVANDI
|
TN-04-006-037-037/624
(SE.KUNNATHUR)
|
2904006000NRG23141120223087027
|
14/11/2022
|
Sudtha
|
2904006WL102174
|
Sudtha
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sudtha
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-018-019/1115
(MELAKONDAI)
|
2904009000NRG23131120223072135
|
14/11/2022
|
NAVAMMAL
|
2904009WL101741
|
NAVAMMAL
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
NAVAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2766
|
2766
|
|
|
|
|
|
|
|
|
27
|
VIKKIRAVANDI
|
TN-04-006-037-037/569-A
(SE.KUNNATHUR)
|
2904006000NRG23141120223087011
|
14/11/2022
|
Prakasam I
|
2904006WL102174
|
Prakasam I
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Prakasam I
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-006-037-037/828
(SE.KUNNATHUR)
|
2904006000NRG23141120223087044
|
14/11/2022
|
Inbarajdass
|
2904006WL102174
|
Inbarajdass
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Inbarajdass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30846
|
30846
|
|
|
|
|
|
|
|