|
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-04-009-050-050/14
(VETTUKADU)
|
2904009000NRG23171020222682612
|
18/10/2022
|
Indhumathi
|
2904009WL090202
|
Indhumathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Indhumathi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-050-050/191
(VETTUKADU)
|
2904009000NRG23171020222682615
|
18/10/2022
|
ASAIMANI
|
2904009WL090202
|
ASAIMANI
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
ASAIMANI
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-050-050/229
(VETTUKADU)
|
2904009000NRG23171020222682618
|
18/10/2022
|
Nirmala
|
2904009WL090202
|
Nirmala
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nirmala
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-050-050/25
(VETTUKADU)
|
2904009000NRG23171020222682621
|
18/10/2022
|
RAJENTHIRAN
|
2904009WL090202
|
RAJENTHIRAN
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAJENTHIRAN
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-050-050/296
(VETTUKADU)
|
2904009000NRG23171020222682626
|
18/10/2022
|
Sundari
|
2904009WL090202
|
Sundari
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sundari
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-050-050/32
(VETTUKADU)
|
2904009000NRG23171020222682629
|
18/10/2022
|
Velvizhi
|
2904009WL090202
|
Velvizhi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Velvizhi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-050-050/373
(VETTUKADU)
|
2904009000NRG23171020222682636
|
18/10/2022
|
Chakkaravarthi
|
2904009WL090202
|
Chakkaravarthi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chakkaravarthi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-050-050/389
(VETTUKADU)
|
2904009000NRG23171020222682638
|
18/10/2022
|
suriya
|
2904009WL090202
|
suriya
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
suriya
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-050-050/491
(VETTUKADU)
|
2904009000NRG23171020222682645
|
18/10/2022
|
Padma
|
2904009WL090202
|
Padma
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Padma
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-050-050/521
(VETTUKADU)
|
2904009000NRG23171020222682650
|
18/10/2022
|
Sheela
|
2904009WL090202
|
Sheela
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sheela
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-050-050/530
(VETTUKADU)
|
2904009000NRG23171020222682653
|
18/10/2022
|
Malathi
|
2904009WL090202
|
Malathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malathi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-050-050/593
(VETTUKADU)
|
2904009000NRG23171020222682661
|
18/10/2022
|
kavitha
|
2904009WL090202
|
kavitha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
kavitha
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-050-050/596
(VETTUKADU)
|
2904009000NRG23171020222682663
|
18/10/2022
|
Shanthi
|
2904009WL090202
|
Shanthi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shanthi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-050-050/614
(VETTUKADU)
|
2904009000NRG23171020222682668
|
18/10/2022
|
Alamelu
|
2904009WL090202
|
Alamelu
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Alamelu
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-050-050/615
(VETTUKADU)
|
2904009000NRG23171020222682669
|
18/10/2022
|
Manjumatha
|
2904009WL090202
|
Manjumatha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manjumatha
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-050-050/632
(VETTUKADU)
|
2904009000NRG23171020222682672
|
18/10/2022
|
Valli
|
2904009WL090202
|
Valli
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Valli
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-050-050/637
(VETTUKADU)
|
2904009000NRG23171020222682673
|
18/10/2022
|
Poorani
|
2904009WL090202
|
Poorani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Poorani
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-050-050/645
(VETTUKADU)
|
2904009000NRG23171020222682675
|
18/10/2022
|
Santhi
|
2904009WL090202
|
Santhi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Santhi
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-050-050/650
(VETTUKADU)
|
2904009000NRG23171020222682676
|
18/10/2022
|
Lalitha
|
2904009WL090202
|
Lalitha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-050-050/464
(VETTUKADU)
|
2904009000NRG23171020222682643
|
18/10/2022
|
Subaramani
|
2904009WL090202
|
Subaramani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Subaramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-050-050/117
(VETTUKADU)
|
2904009000NRG23171020222682608
|
18/10/2022
|
ANNAMALAI
|
2904009WL090202
|
ANNAMALAI
|
00546
|
CIUB0000057
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANNAMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22620
|
22620
|
|
|
|
|
|
|
|