|
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-04-009-046-046/149
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400180
|
30/05/2022
|
Selvi
|
2904009WL014717
|
Selvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-046-046/157
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400183
|
30/05/2022
|
Pazhanivel
|
2904009WL014717
|
Pazhanivel
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pazhanivel
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-046-046/177
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400196
|
30/05/2022
|
Kuppu
|
2904009WL014717
|
Kuppu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kuppu
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-046-046/201
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400206
|
30/05/2022
|
Ramani
|
2904009WL014717
|
Ramani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramani
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-046-046/214
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400216
|
30/05/2022
|
Kasthuri
|
2904009WL014717
|
Kasthuri
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasthuri
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-046-046/219
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400220
|
30/05/2022
|
Suganthi
|
2904009WL014717
|
Suganthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganthi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-046-046/221
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400222
|
30/05/2022
|
Maliga
|
2904009WL014717
|
Maliga
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Maliga
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-046-046/234
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400228
|
30/05/2022
|
Mangaiyarkarasi
|
2904009WL014717
|
Mangaiyarkarasi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mangaiyarkarasi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-046-046/235
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400229
|
30/05/2022
|
Kasiammal
|
2904009WL014717
|
Kasiammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasiammal
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-046-046/239
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400230
|
30/05/2022
|
Manibalan
|
2904009WL014717
|
Manibalan
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manibalan
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-046-046/324
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400233
|
30/05/2022
|
Kalivarathan
|
2904009WL014717
|
Kalivarathan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalivarathan
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-046-046/417
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400236
|
30/05/2022
|
Poopathi
|
2904009WL014717
|
Poopathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Poopathi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-046-046/449
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400240
|
30/05/2022
|
Porkalai
|
2904009WL014717
|
Porkalai
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Porkalai
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-046-046/555
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400252
|
30/05/2022
|
Alamelu
|
2904009WL014717
|
Alamelu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alamelu
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-046-046/569
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400254
|
30/05/2022
|
Kalaiyarasi
|
2904009WL014717
|
Kalaiyarasi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaiyarasi
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-046-046/586
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400256
|
30/05/2022
|
Bagiyam
|
2904009WL014717
|
Bagiyam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bagiyam
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-046-046/594
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400261
|
30/05/2022
|
Prameshwari
|
2904009WL014717
|
Prameshwari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Prameshwari
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-046-046/598
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400264
|
30/05/2022
|
Kumari
|
2904009WL014717
|
Kumari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kumari
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-046-046/791
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400270
|
30/05/2022
|
PONNIYAMMAL
|
2904009WL014717
|
PONNIYAMMAL
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
PONNIYAMMAL
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-046-046/792
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400271
|
30/05/2022
|
ACHUTHA
|
2904009WL014717
|
ACHUTHA
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
ACHUTHA
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-046-046/803
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400272
|
30/05/2022
|
Neeraimathi
|
2904009WL014717
|
Neeraimathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Neeraimathi
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-046-047/576
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400273
|
30/05/2022
|
Parimala
|
2904009WL014717
|
Parimala
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parimala
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-046-047/583
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400274
|
30/05/2022
|
Priyadharshini
|
2904009WL014717
|
Priyadharshini
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priyadharshini
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-046-047/676
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400277
|
30/05/2022
|
Shanthi
|
2904009WL014717
|
Shanthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shanthi
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-046-047/770
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400285
|
30/05/2022
|
Divya
|
2904009WL014717
|
Divya
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Divya
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-046-047/771
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400286
|
30/05/2022
|
jothilakshmi
|
2904009WL014717
|
jothilakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
jothilakshmi
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-046-047/772
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400287
|
30/05/2022
|
bhuvaneshwari
|
2904009WL014717
|
bhuvaneshwari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
bhuvaneshwari
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-046-047/773
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400288
|
30/05/2022
|
SOUNTHARI
|
2904009WL014717
|
SOUNTHARI
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SOUNTHARI
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-046-047/779
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400289
|
30/05/2022
|
VINOTHANI
|
2904009WL014717
|
VINOTHANI
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VINOTHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-046-047/800
(VADAKUCHIPALAYAM)
|
2904009000NRG23300520220400290
|
30/05/2022
|
Santhiya
|
2904009WL014717
|
Santhiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31886
|
31886
|
|
|
|
|
|
|
|