|
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-04-009-023-023/600
(NANDHIVADI)
|
2904009000NRG23250620220869043
|
25/06/2022
|
Valli
|
2904009WL030346
|
Valli
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valli
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-023-023/64
(NANDHIVADI)
|
2904009000NRG23250620220869050
|
25/06/2022
|
Ezhumalai
|
2904009WL030346
|
Ezhumalai
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ezhumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-023-023/37
(NANDHIVADI)
|
2904009000NRG23250620220868964
|
25/06/2022
|
Chinniyan
|
2904009WL030346
|
Chinniyan
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinniyan
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-023-023/400
(NANDHIVADI)
|
2904009000NRG23250620220868973
|
25/06/2022
|
Vijayaprabagaran
|
2904009WL030346
|
Vijayaprabagaran
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijayaprabagaran
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-023-023/422
(NANDHIVADI)
|
2904009000NRG23250620220868984
|
25/06/2022
|
Selvaganapthi
|
2904009WL030346
|
Selvaganapthi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvaganapthi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-023-023/478
(NANDHIVADI)
|
2904009000NRG23250620220868998
|
25/06/2022
|
Malarvizhi
|
2904009WL030346
|
Malarvizhi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malarvizhi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-023-023/483
(NANDHIVADI)
|
2904009000NRG23250620220868999
|
25/06/2022
|
vidhiya
|
2904009WL030346
|
vidhiya
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
vidhiya
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-023-023/504
(NANDHIVADI)
|
2904009000NRG23250620220869010
|
25/06/2022
|
Punitha
|
2904009WL030346
|
Punitha
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Punitha
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-023-023/530
(NANDHIVADI)
|
2904009000NRG23250620220869021
|
25/06/2022
|
Ramachanderan
|
2904009WL030346
|
Ramachanderan
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramachanderan
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-023-023/547
(NANDHIVADI)
|
2904009000NRG23250620220869025
|
25/06/2022
|
Mala
|
2904009WL030346
|
Mala
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mala
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-023-023/55
(NANDHIVADI)
|
2904009000NRG23250620220869026
|
25/06/2022
|
Ragupathi
|
2904009WL030346
|
Ragupathi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ragupathi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-023-023/551
(NANDHIVADI)
|
2904009000NRG23250620220869027
|
25/06/2022
|
Manikandan
|
2904009WL030346
|
Manikandan
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manikandan
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-023-023/559
(NANDHIVADI)
|
2904009000NRG23250620220869028
|
25/06/2022
|
Nadhiya
|
2904009WL030346
|
Nadhiya
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nadhiya
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-023-023/560
(NANDHIVADI)
|
2904009000NRG23250620220869030
|
25/06/2022
|
Angammal
|
2904009WL030346
|
Angammal
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Angammal
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-023-023/566
(NANDHIVADI)
|
2904009000NRG23250620220869031
|
25/06/2022
|
Suba
|
2904009WL030346
|
Suba
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suba
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-023-023/567
(NANDHIVADI)
|
2904009000NRG23250620220869032
|
25/06/2022
|
Saritha
|
2904009WL030346
|
Saritha
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saritha
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-023-023/568
(NANDHIVADI)
|
2904009000NRG23250620220869033
|
25/06/2022
|
Sivaranjini
|
2904009WL030346
|
Sivaranjini
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivaranjini
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-023-023/569
(NANDHIVADI)
|
2904009000NRG23250620220869034
|
25/06/2022
|
Vanitha
|
2904009WL030346
|
Vanitha
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanitha
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-023-023/574
(NANDHIVADI)
|
2904009000NRG23250620220869036
|
25/06/2022
|
Kuppu
|
2904009WL030346
|
Kuppu
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kuppu
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-023-023/575
(NANDHIVADI)
|
2904009000NRG23250620220869037
|
25/06/2022
|
Vasantha
|
2904009WL030346
|
Vasantha
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vasantha
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-023-023/582
(NANDHIVADI)
|
2904009000NRG23250620220869039
|
25/06/2022
|
Mangalakshmi
|
2904009WL030346
|
Mangalakshmi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mangalakshmi
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-023-023/583
(NANDHIVADI)
|
2904009000NRG23250620220869040
|
25/06/2022
|
Jagathambal
|
2904009WL030346
|
Jagathambal
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jagathambal
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-023-023/584
(NANDHIVADI)
|
2904009000NRG23250620220869041
|
25/06/2022
|
Anantharaj
|
2904009WL030346
|
Anantharaj
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anantharaj
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-023-023/598
(NANDHIVADI)
|
2904009000NRG23250620220869042
|
25/06/2022
|
Krishnaveni
|
2904009WL030346
|
Krishnaveni
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Krishnaveni
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-023-023/602
(NANDHIVADI)
|
2904009000NRG23250620220869044
|
25/06/2022
|
Sugnaya
|
2904009WL030346
|
Sugnaya
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sugnaya
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-023-023/608
(NANDHIVADI)
|
2904009000NRG23250620220869045
|
25/06/2022
|
Boobalan
|
2904009WL030346
|
Boobalan
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Boobalan
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-023-023/611
(NANDHIVADI)
|
2904009000NRG23250620220869047
|
25/06/2022
|
Ragavi
|
2904009WL030346
|
Ragavi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ragavi
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-023-023/615
(NANDHIVADI)
|
2904009000NRG23250620220869048
|
25/06/2022
|
Selvam
|
2904009WL030346
|
Selvam
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvam
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-023-023/97
(NANDHIVADI)
|
2904009000NRG23250620220869062
|
25/06/2022
|
Girija
|
2904009WL030346
|
Girija
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Girija
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-023-024/572
(NANDHIVADI)
|
2904009000NRG23250620220869066
|
25/06/2022
|
Ramya
|
2904009WL030346
|
Ramya
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramya
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-023-024/590
(NANDHIVADI)
|
2904009000NRG23250620220869067
|
25/06/2022
|
Sathiya
|
2904009WL030346
|
Sathiya
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31926
|
31926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34086
|
34086
|
|
|
|
|
|
|
|