|
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-04-009-024-024/126
(NARASINGANUR)
|
2904009000NRG23260920222417530
|
26/09/2022
|
Manigandan
|
2904009WL081959
|
Manigandan
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manigandan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-024-024/15
(NARASINGANUR)
|
2904009000NRG23260920222417539
|
26/09/2022
|
Arokiya Simon
|
2904009WL081959
|
Arokiya Simon
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arokiya Simon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-024-024/276
(NARASINGANUR)
|
2904009000NRG23260920222417560
|
26/09/2022
|
Shalini
|
2904009WL081959
|
Shalini
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-024-024/137
(NARASINGANUR)
|
2904009000NRG23260920222417535
|
26/09/2022
|
Krishthuraj
|
2904009WL081959
|
Krishthuraj
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Krishthuraj
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-024-024/157
(NARASINGANUR)
|
2904009000NRG23260920222417541
|
26/09/2022
|
Anthoniyammal
|
2904009WL081959
|
Anthoniyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anthoniyammal
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-024-024/170
(NARASINGANUR)
|
2904009000NRG23260920222417543
|
26/09/2022
|
Eliyas
|
2904009WL081959
|
Eliyas
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Eliyas
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-024-024/211
(NARASINGANUR)
|
2904009000NRG23260920222417551
|
26/09/2022
|
Leemarose
|
2904009WL081959
|
Leemarose
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Leemarose
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-024-024/242
(NARASINGANUR)
|
2904009000NRG23260920222417554
|
26/09/2022
|
Diwya
|
2904009WL081959
|
Diwya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Diwya
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-024-024/249
(NARASINGANUR)
|
2904009000NRG23260920222417556
|
26/09/2022
|
Bakiyalakshmi
|
2904009WL081959
|
Bakiyalakshmi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Bakiyalakshmi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-024-024/289
(NARASINGANUR)
|
2904009000NRG23260920222417564
|
26/09/2022
|
Shilpa
|
2904009WL081959
|
Shilpa
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shilpa
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-024-024/292
(NARASINGANUR)
|
2904009000NRG23260920222417565
|
26/09/2022
|
Vinnarasan
|
2904009WL081959
|
Vinnarasan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vinnarasan
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-024-024/335
(NARASINGANUR)
|
2904009000NRG23260920222417572
|
26/09/2022
|
Arjunan
|
2904009WL081959
|
Arjunan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arjunan
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-024-024/362
(NARASINGANUR)
|
2904009000NRG23260920222417577
|
26/09/2022
|
Aaroon
|
2904009WL081959
|
Aaroon
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Aaroon
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-024-024/367
(NARASINGANUR)
|
2904009000NRG23260920222417578
|
26/09/2022
|
Susila
|
2904009WL081959
|
Susila
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Susila
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-024-024/416
(NARASINGANUR)
|
2904009000NRG23260920222417586
|
26/09/2022
|
Kethirinmary
|
2904009WL081959
|
Kethirinmary
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kethirinmary
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-024-024/417
(NARASINGANUR)
|
2904009000NRG23260920222417587
|
26/09/2022
|
Sagayamari
|
2904009WL081959
|
Sagayamari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sagayamari
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-024-024/452
(NARASINGANUR)
|
2904009000NRG23260920222417591
|
26/09/2022
|
Aabel
|
2904009WL081959
|
Aabel
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
Aabel
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-024-024/463
(NARASINGANUR)
|
2904009000NRG23260920222417592
|
26/09/2022
|
Peter
|
2904009WL081959
|
Peter
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Peter
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-024-024/464
(NARASINGANUR)
|
2904009000NRG23260920222417593
|
26/09/2022
|
Jayasri
|
2904009WL081959
|
Jayasri
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayasri
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-024-024/466
(NARASINGANUR)
|
2904009000NRG23260920222417594
|
26/09/2022
|
Metldaruby
|
2904009WL081959
|
Metldaruby
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
Metldaruby
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-024-024/470
(NARASINGANUR)
|
2904009000NRG23260920222417595
|
26/09/2022
|
Santhi
|
2904009WL081959
|
Santhi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhi
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-024-024/471
(NARASINGANUR)
|
2904009000NRG23260920222417596
|
26/09/2022
|
Jacobrani
|
2904009WL081959
|
Jacobrani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jacobrani
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-024-024/48
(NARASINGANUR)
|
2904009000NRG23260920222417597
|
26/09/2022
|
Anandhan
|
2904009WL081959
|
Anandhan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anandhan
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-024-024/50
(NARASINGANUR)
|
2904009000NRG23260920222417600
|
26/09/2022
|
Sathiya
|
2904009WL081959
|
Sathiya
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|