|
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-04-009-039-039/129
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033678
|
29/04/2022
|
veeraselvi
|
2904009WL002640
|
veeraselvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
veeraselvi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-039-039/130
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033680
|
29/04/2022
|
Tamilvani
|
2904009WL002640
|
Tamilvani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Tamilvani
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-039-039/151
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033686
|
29/04/2022
|
Kaliyamoorthy
|
2904009WL002640
|
Kaliyamoorthy
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kaliyamoorthy
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-039-039/172
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033694
|
29/04/2022
|
Egavalli
|
2904009WL002640
|
Egavalli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Egavalli
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-039-039/179
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033695
|
29/04/2022
|
Jayamoorthy
|
2904009WL002640
|
Jayamoorthy
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayamoorthy
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-039-039/183
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033698
|
29/04/2022
|
Manikam
|
2904009WL002640
|
Manikam
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manikam
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-039-039/215
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033709
|
29/04/2022
|
Azhaguvel
|
2904009WL002640
|
Azhaguvel
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Azhaguvel
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-039-039/242
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033726
|
29/04/2022
|
Selvarasu
|
2904009WL002640
|
Selvarasu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvarasu
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-039-039/247
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033729
|
29/04/2022
|
subulakshmi
|
2904009WL002640
|
subulakshmi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
subulakshmi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-039-039/269
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033737
|
29/04/2022
|
Rajkumar
|
2904009WL002640
|
Rajkumar
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajkumar
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-039-039/273
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033739
|
29/04/2022
|
sivadhasan
|
2904009WL002640
|
sivadhasan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
sivadhasan
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-039-039/283
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033745
|
29/04/2022
|
Lakshmi
|
2904009WL002640
|
Lakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-039-039/310
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033753
|
29/04/2022
|
Ellakiya
|
2904009WL002640
|
Ellakiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ellakiya
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-039-039/324
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033756
|
29/04/2022
|
Ravi
|
2904009WL002640
|
Ravi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ravi
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-039-039/341
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033759
|
29/04/2022
|
Janagiraman
|
2904009WL002640
|
Janagiraman
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Janagiraman
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-039-039/401
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033766
|
29/04/2022
|
Anjalai
|
2904009WL002640
|
Anjalai
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anjalai
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-039-039/409
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033771
|
29/04/2022
|
baskaran
|
2904009WL002640
|
baskaran
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
baskaran
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-039-039/475
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033783
|
29/04/2022
|
Akila
|
2904009WL002640
|
Akila
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Akila
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-039-039/484
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033786
|
29/04/2022
|
Lawnya
|
2904009WL002640
|
Lawnya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lawnya
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-039-039/485
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033787
|
29/04/2022
|
sharmila
|
2904009WL002640
|
sharmila
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
sharmila
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-039-039/498
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033791
|
29/04/2022
|
Durgadevi
|
2904009WL002640
|
Durgadevi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Durgadevi
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-039-039/529
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033797
|
29/04/2022
|
selvi
|
2904009WL002640
|
selvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
selvi
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-039-039/561
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033802
|
29/04/2022
|
Rama
|
2904009WL002640
|
Rama
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rama
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-039-039/563
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033803
|
29/04/2022
|
Valli
|
2904009WL002640
|
Valli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Valli
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-039-039/611
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033805
|
29/04/2022
|
Rajaseakar
|
2904009WL002640
|
Rajaseakar
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajaseakar
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-039-039/72
(SIRUVALLIKUPPAM)
|
2904009000NRG23290420220033806
|
29/04/2022
|
murugan
|
2904009WL002640
|
murugan
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33402
|
33402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33402
|
33402
|
|
|
|
|
|
|
|