|
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-04-009-039-039/140
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174409
|
11/07/2022
|
Dhandabani
|
2904009WL040975
|
Dhandabani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhandabani
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-039-039/183
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174422
|
11/07/2022
|
Manikam
|
2904009WL040975
|
Manikam
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manikam
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-039-039/193
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174425
|
11/07/2022
|
Devagi
|
2904009WL040975
|
Devagi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Devagi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-039-039/215
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174432
|
11/07/2022
|
Azhaguvel
|
2904009WL040975
|
Azhaguvel
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Azhaguvel
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-039-039/222
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174433
|
11/07/2022
|
Muthu
|
2904009WL040975
|
Muthu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthu
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-039-039/243
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174439
|
11/07/2022
|
Murugan
|
2904009WL040975
|
Murugan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Murugan
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-039-039/247
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174442
|
11/07/2022
|
subulakshmi
|
2904009WL040975
|
subulakshmi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
subulakshmi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-039-039/269
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174451
|
11/07/2022
|
Rajkumar
|
2904009WL040975
|
Rajkumar
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajkumar
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-039-039/273
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174452
|
11/07/2022
|
sivadhasan
|
2904009WL040975
|
sivadhasan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
sivadhasan
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-039-039/286
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174457
|
11/07/2022
|
Ranganathan
|
2904009WL040975
|
Ranganathan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ranganathan
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-039-039/310
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174467
|
11/07/2022
|
Ellakiya
|
2904009WL040975
|
Ellakiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ellakiya
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-039-039/324
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174472
|
11/07/2022
|
Ravi
|
2904009WL040975
|
Ravi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ravi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-039-039/341
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174478
|
11/07/2022
|
Janagiraman
|
2904009WL040975
|
Janagiraman
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Janagiraman
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-039-039/401
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174491
|
11/07/2022
|
Anjalai
|
2904009WL040975
|
Anjalai
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjalai
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-039-039/409
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174493
|
11/07/2022
|
baskaran
|
2904009WL040975
|
baskaran
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529590
|
|
baskaran
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-039-039/460
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174501
|
11/07/2022
|
Loganathan
|
2904009WL040975
|
Loganathan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Loganathan
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-039-039/511
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174515
|
11/07/2022
|
Meenammal
|
2904009WL040975
|
Meenammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Meenammal
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-039-039/542
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174521
|
11/07/2022
|
Suba
|
2904009WL040975
|
Suba
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suba
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-039-039/543
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174522
|
11/07/2022
|
Suganthi
|
2904009WL040975
|
Suganthi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suganthi
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-039-039/560
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174527
|
11/07/2022
|
Shelaa
|
2904009WL040975
|
Shelaa
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shelaa
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-039-039/567
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174529
|
11/07/2022
|
Rajeshwari
|
2904009WL040975
|
Rajeshwari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeshwari
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-039-039/570
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174531
|
11/07/2022
|
Kanimozhi
|
2904009WL040975
|
Kanimozhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kanimozhi
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-039-039/583
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174532
|
11/07/2022
|
Rajeshwari
|
2904009WL040975
|
Rajeshwari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajeshwari
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-039-039/584
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174533
|
11/07/2022
|
kanga
|
2904009WL040975
|
kanga
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
kanga
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-039-039/590
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174534
|
11/07/2022
|
anitha
|
2904009WL040975
|
anitha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
anitha
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-039-039/600
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174535
|
11/07/2022
|
Lakshmi
|
2904009WL040975
|
Lakshmi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-039-039/601
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174536
|
11/07/2022
|
Sowmiya
|
2904009WL040975
|
Sowmiya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sowmiya
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-039-039/602
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174537
|
11/07/2022
|
Sathiya
|
2904009WL040975
|
Sathiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathiya
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-039-039/603
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174538
|
11/07/2022
|
vanthaneesawri
|
2904009WL040975
|
vanthaneesawri
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
vanthaneesawri
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-039-039/604
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174539
|
11/07/2022
|
priya
|
2904009WL040975
|
priya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
priya
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-039-039/605
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174540
|
11/07/2022
|
Prabavathy
|
2904009WL040975
|
Prabavathy
|
00176
|
IDIB000R043
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Prabavathy
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-039-039/611
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174542
|
11/07/2022
|
Rajaseakar
|
2904009WL040975
|
Rajaseakar
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajaseakar
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-039-039/611
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174541
|
11/07/2022
|
Sanjsala
|
2904009WL040975
|
Sanjsala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sanjsala
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-039-039/617
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174543
|
11/07/2022
|
Gayathri
|
2904009WL040975
|
Gayathri
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gayathri
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-039-039/618
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174544
|
11/07/2022
|
jothi
|
2904009WL040975
|
jothi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
jothi
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-039-039/623
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174545
|
11/07/2022
|
Meena
|
2904009WL040975
|
Meena
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Meena
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-039-039/63
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174546
|
11/07/2022
|
Kala
|
2904009WL040975
|
Kala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kala
|
()
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-039-039/72
(SIRUVALLIKUPPAM)
|
2904009000NRG23110720221174547
|
11/07/2022
|
murugan
|
2904009WL040975
|
murugan
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44516
|
44516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44516
|
44516
|
|
|
|
|
|
|
|