|
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-04-009-026-026/1191
(ORATHUR)
|
2904009000NRG23251120223224175
|
25/11/2022
|
Mahalakshmi
|
2904009WL107072
|
Mahalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mahalakshmi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/1192
(ORATHUR)
|
2904009000NRG23251120223224176
|
25/11/2022
|
Mahalakshmi
|
2904009WL107072
|
Mahalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mahalakshmi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/1290
(ORATHUR)
|
2904009000NRG23251120223224177
|
25/11/2022
|
Suguna
|
2904009WL107072
|
Suguna
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Suguna
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/1299
(ORATHUR)
|
2904009000NRG23251120223224178
|
25/11/2022
|
Sivapiragasam
|
2904009WL107072
|
Sivapiragasam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivapiragasam
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/1319
(ORATHUR)
|
2904009000NRG23251120223224179
|
25/11/2022
|
Balachander
|
2904009WL107072
|
Balachander
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Balachander
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/1336
(ORATHUR)
|
2904009000NRG23251120223224180
|
25/11/2022
|
Komathi
|
2904009WL107072
|
Komathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Komathi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/1366
(ORATHUR)
|
2904009000NRG23251120223224181
|
25/11/2022
|
Subashchandrabose
|
2904009WL107072
|
Subashchandrabose
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Subashchandrabose
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/1369
(ORATHUR)
|
2904009000NRG23251120223224182
|
25/11/2022
|
Karthikeyan
|
2904009WL107072
|
Karthikeyan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karthikeyan
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/1371
(ORATHUR)
|
2904009000NRG23251120223224183
|
25/11/2022
|
Dharani
|
2904009WL107072
|
Dharani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dharani
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/1454
(ORATHUR)
|
2904009000NRG23251120223224184
|
25/11/2022
|
Sowimiya
|
2904009WL107072
|
Sowimiya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sowimiya
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/182
(ORATHUR)
|
2904009000NRG23251120223224187
|
25/11/2022
|
Kumatha
|
2904009WL107072
|
Kumatha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kumatha
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/242
(ORATHUR)
|
2904009000NRG23251120223224191
|
25/11/2022
|
Dheivanayagi
|
2904009WL107072
|
Dheivanayagi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dheivanayagi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/291
(ORATHUR)
|
2904009000NRG23251120223224196
|
25/11/2022
|
Vasantha
|
2904009WL107072
|
Vasantha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vasantha
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/302
(ORATHUR)
|
2904009000NRG23251120223224200
|
25/11/2022
|
Poorani
|
2904009WL107072
|
Poorani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Poorani
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/391
(ORATHUR)
|
2904009000NRG23251120223224201
|
25/11/2022
|
Anjaladevi
|
2904009WL107072
|
Anjaladevi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anjaladevi
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/399
(ORATHUR)
|
2904009000NRG23251120223224205
|
25/11/2022
|
Anusuya
|
2904009WL107072
|
Anusuya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anusuya
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/605
(ORATHUR)
|
2904009000NRG23251120223224217
|
25/11/2022
|
soraja
|
2904009WL107072
|
soraja
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
soraja
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/739
(ORATHUR)
|
2904009000NRG23251120223224224
|
25/11/2022
|
krushnan
|
2904009WL107072
|
krushnan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
krushnan
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/747
(ORATHUR)
|
2904009000NRG23251120223224227
|
25/11/2022
|
Nagarathinam
|
2904009WL107072
|
Nagarathinam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagarathinam
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-026/748
(ORATHUR)
|
2904009000NRG23251120223224228
|
25/11/2022
|
Kulammal
|
2904009WL107072
|
Kulammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kulammal
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-026/776
(ORATHUR)
|
2904009000NRG23251120223224232
|
25/11/2022
|
Inthurani
|
2904009WL107072
|
Inthurani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Inthurani
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-026/777
(ORATHUR)
|
2904009000NRG23251120223224233
|
25/11/2022
|
Jayanthi
|
2904009WL107072
|
Jayanthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayanthi
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-029/1170
(ORATHUR)
|
2904009000NRG23251120223224236
|
25/11/2022
|
Pushpavalli
|
2904009WL107072
|
Pushpavalli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pushpavalli
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-029/1385
(ORATHUR)
|
2904009000NRG23251120223224239
|
25/11/2022
|
Balamurugan
|
2904009WL107072
|
Balamurugan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Balamurugan
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-029/1392
(ORATHUR)
|
2904009000NRG23251120223224240
|
25/11/2022
|
Dhaneshkumar
|
2904009WL107072
|
Dhaneshkumar
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhaneshkumar
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-029/1397
(ORATHUR)
|
2904009000NRG23251120223224241
|
25/11/2022
|
Mohan
|
2904009WL107072
|
Mohan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mohan
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-029/1398
(ORATHUR)
|
2904009000NRG23251120223224242
|
25/11/2022
|
Sasi
|
2904009WL107072
|
Sasi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-026/1494
(ORATHUR)
|
2904009000NRG23251120223224185
|
25/11/2022
|
Vaithiyanathan
|
2904009WL107072
|
Vaithiyanathan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vaithiyanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33400
|
33400
|
|
|
|
|
|
|
|