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-04-009-011-011/378 (KAYATHUR)
|
2904009000NRG23240820221963702
|
24/08/2022
|
CHANDIRAN
|
2904009WL067178
|
CHANDIRAN
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
CHANDIRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-011-011/132 (KAYATHUR)
|
2904009000NRG23240820221963653
|
24/08/2022
|
Vijiyaprabakaran
|
2904009WL067178
|
Vijiyaprabakaran
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vijiyaprabakaran
|
()
|
3
|
VIKKIRAVANDI
|
TN-04-009-011-011/281 (KAYATHUR)
|
2904009000NRG23240820221963672
|
24/08/2022
|
Govinthasamy
|
2904009WL067178
|
Govinthasamy
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Govinthasamy
|
()
|
4
|
VIKKIRAVANDI
|
TN-04-009-011-011/296 (KAYATHUR)
|
2904009000NRG23240820221963676
|
24/08/2022
|
Kavipriya
|
2904009WL067178
|
Kavipriya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kavipriya
|
()
|
5
|
VIKKIRAVANDI
|
TN-04-009-011-011/310 (KAYATHUR)
|
2904009000NRG23240820221963679
|
24/08/2022
|
Sumathi
|
2904009WL067178
|
Sumathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sumathi
|
()
|
6
|
VIKKIRAVANDI
|
TN-04-009-011-011/33 (KAYATHUR)
|
2904009000NRG23240820221963686
|
24/08/2022
|
Azhagammal
|
2904009WL067178
|
Azhagammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Azhagammal
|
()
|
7
|
VIKKIRAVANDI
|
TN-04-009-011-011/356 (KAYATHUR)
|
2904009000NRG23240820221963693
|
24/08/2022
|
dhamothiran
|
2904009WL067178
|
dhamothiran
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
dhamothiran
|
()
|
8
|
VIKKIRAVANDI
|
TN-04-009-011-011/486 (KAYATHUR)
|
2904009000NRG23240820221963733
|
24/08/2022
|
Ramalingam
|
2904009WL067178
|
Ramalingam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramalingam
|
()
|
9
|
VIKKIRAVANDI
|
TN-04-009-011-011/496 (KAYATHUR)
|
2904009000NRG23240820221963739
|
24/08/2022
|
Savithiri
|
2904009WL067178
|
Savithiri
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Savithiri
|
()
|
10
|
VIKKIRAVANDI
|
TN-04-009-011-011/501 (KAYATHUR)
|
2904009000NRG23240820221963741
|
24/08/2022
|
Purushothaman
|
2904009WL067178
|
Purushothaman
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Purushothaman
|
()
|
11
|
VIKKIRAVANDI
|
TN-04-009-011-011/527 (KAYATHUR)
|
2904009000NRG23240820221963750
|
24/08/2022
|
Rajeswari
|
2904009WL067178
|
Rajeswari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajeswari
|
()
|
12
|
VIKKIRAVANDI
|
TN-04-009-011-011/531 (KAYATHUR)
|
2904009000NRG23240820221963752
|
24/08/2022
|
Nishanthi
|
2904009WL067178
|
Nishanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nishanthi
|
()
|
13
|
VIKKIRAVANDI
|
TN-04-009-011-011/538 (KAYATHUR)
|
2904009000NRG23240820221963755
|
24/08/2022
|
Vijayalakshmi
|
2904009WL067178
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vijayalakshmi
|
()
|
14
|
VIKKIRAVANDI
|
TN-04-009-011-011/561 (KAYATHUR)
|
2904009000NRG23240820221963760
|
24/08/2022
|
Senbagavalli
|
2904009WL067178
|
Senbagavalli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Senbagavalli
|
()
|
15
|
VIKKIRAVANDI
|
TN-04-009-011-011/563 (KAYATHUR)
|
2904009000NRG23240820221963761
|
24/08/2022
|
Meena
|
2904009WL067178
|
Meena
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Meena
|
()
|
16
|
VIKKIRAVANDI
|
TN-04-009-011-011/564 (KAYATHUR)
|
2904009000NRG23240820221963762
|
24/08/2022
|
Uma
|
2904009WL067178
|
Uma
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Uma
|
()
|
17
|
VIKKIRAVANDI
|
TN-04-009-011-011/567 (KAYATHUR)
|
2904009000NRG23240820221963763
|
24/08/2022
|
Nagajothi
|
2904009WL067178
|
Nagajothi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nagajothi
|
()
|
18
|
VIKKIRAVANDI
|
TN-04-009-011-011/568 (KAYATHUR)
|
2904009000NRG23240820221963764
|
24/08/2022
|
Tamizharasi
|
2904009WL067178
|
Tamizharasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Tamizharasi
|
()
|
19
|
VIKKIRAVANDI
|
TN-04-009-011-011/571 (KAYATHUR)
|
2904009000NRG23240820221963765
|
24/08/2022
|
Sriniya
|
2904009WL067178
|
Sriniya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sriniya
|
()
|
20
|
VIKKIRAVANDI
|
TN-04-009-011-011/578 (KAYATHUR)
|
2904009000NRG23240820221963766
|
24/08/2022
|
Ranjitha
|
2904009WL067178
|
Ranjitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ranjitha
|
()
|
21
|
VIKKIRAVANDI
|
TN-04-009-011-011/583 (KAYATHUR)
|
2904009000NRG23240820221963767
|
24/08/2022
|
Kanann
|
2904009WL067178
|
Kanann
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kanann
|
()
|
22
|
VIKKIRAVANDI
|
TN-04-009-011-011/79 (KAYATHUR)
|
2904009000NRG23240820221963770
|
24/08/2022
|
Selvam
|
2904009WL067178
|
Selvam
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22215
|
22215
|
|
|
|
|
|
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-011-011/506 (KAYATHUR)
|
2904009000NRG23240820221963744
|
24/08/2022
|
Vijayasanthi
|
2904009WL067178
|
Vijayasanthi
|
00415
|
SBIN0016117
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vijayasanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23815
|
23815
|
|
|
|
|
|
|
|