|
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-04-009-041-041/217
(THENPAIR)
|
2904009000NRG23110720221174585
|
11/07/2022
|
thanam
|
2904009WL040977
|
thanam
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
thanam
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-041-041/513
(THENPAIR)
|
2904009000NRG23110720221174620
|
11/07/2022
|
kamala
|
2904009WL040977
|
kamala
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-041-041/655
(THENPAIR)
|
2904009000NRG23110720221174650
|
11/07/2022
|
Reka
|
2904009WL040977
|
Reka
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Reka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-041-041/136
(THENPAIR)
|
2904009000NRG23110720221174557
|
11/07/2022
|
Rajaveni
|
2904009WL040977
|
Rajaveni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajaveni
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-041-041/143
(THENPAIR)
|
2904009000NRG23110720221174558
|
11/07/2022
|
Arumugam
|
2904009WL040977
|
Arumugam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Rejected
|
18/07/2022
|
|
030529590
|
A/c Blocked or Frozen
|
|
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-041-041/147
(THENPAIR)
|
2904009000NRG23110720221174559
|
11/07/2022
|
mari
|
2904009WL040977
|
mari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
mari
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-041-041/214
(THENPAIR)
|
2904009000NRG23110720221174584
|
11/07/2022
|
Amaravathi
|
2904009WL040977
|
Amaravathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amaravathi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-041-041/282
(THENPAIR)
|
2904009000NRG23110720221174592
|
11/07/2022
|
Nagappan
|
2904009WL040977
|
Nagappan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagappan
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-041-041/326
(THENPAIR)
|
2904009000NRG23110720221174602
|
11/07/2022
|
Jayaraman
|
2904009WL040977
|
Jayaraman
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayaraman
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-041-041/335
(THENPAIR)
|
2904009000NRG23110720221174603
|
11/07/2022
|
Uma
|
2904009WL040977
|
Uma
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Uma
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-041-041/336
(THENPAIR)
|
2904009000NRG23110720221174604
|
11/07/2022
|
Bathama
|
2904009WL040977
|
Bathama
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bathama
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-041-041/382
(THENPAIR)
|
2904009000NRG23110720221174607
|
11/07/2022
|
Annamalaii
|
2904009WL040977
|
Annamalaii
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Annamalaii
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-041-041/390
(THENPAIR)
|
2904009000NRG23110720221174609
|
11/07/2022
|
Kaliammal
|
2904009WL040977
|
Kaliammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kaliammal
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-041-041/418
(THENPAIR)
|
2904009000NRG23110720221174616
|
11/07/2022
|
Duraisamy
|
2904009WL040977
|
Duraisamy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Duraisamy
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-041-041/464
(THENPAIR)
|
2904009000NRG23110720221174618
|
11/07/2022
|
Loganagi
|
2904009WL040977
|
Loganagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Loganagi
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-041-041/533
(THENPAIR)
|
2904009000NRG23110720221174625
|
11/07/2022
|
Usha
|
2904009WL040977
|
Usha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Usha
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-041-041/538
(THENPAIR)
|
2904009000NRG23110720221174626
|
11/07/2022
|
Angamuthu
|
2904009WL040977
|
Angamuthu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Angamuthu
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-041-041/596
(THENPAIR)
|
2904009000NRG23110720221174631
|
11/07/2022
|
Viruthamal
|
2904009WL040977
|
Viruthamal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Viruthamal
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-041-041/626
(THENPAIR)
|
2904009000NRG23110720221174639
|
11/07/2022
|
Sivasenkari
|
2904009WL040977
|
Sivasenkari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivasenkari
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-041-041/628
(THENPAIR)
|
2904009000NRG23110720221174640
|
11/07/2022
|
Alfonce
|
2904009WL040977
|
Alfonce
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Alfonce
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-041-041/63
(THENPAIR)
|
2904009000NRG23110720221174641
|
11/07/2022
|
Lakshmi
|
2904009WL040977
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-041-041/631
(THENPAIR)
|
2904009000NRG23110720221174643
|
11/07/2022
|
Amutha
|
2904009WL040977
|
Amutha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amutha
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-041-041/634
(THENPAIR)
|
2904009000NRG23110720221174644
|
11/07/2022
|
Muthulakshmi
|
2904009WL040977
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthulakshmi
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-041-041/635
(THENPAIR)
|
2904009000NRG23110720221174645
|
11/07/2022
|
Lalithakumari
|
2904009WL040977
|
Lalithakumari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lalithakumari
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-041-041/646
(THENPAIR)
|
2904009000NRG23110720221174647
|
11/07/2022
|
Ellammal
|
2904009WL040977
|
Ellammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ellammal
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-041-041/649
(THENPAIR)
|
2904009000NRG23110720221174648
|
11/07/2022
|
Eazhilarasi
|
2904009WL040977
|
Eazhilarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Eazhilarasi
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-041-041/651
(THENPAIR)
|
2904009000NRG23110720221174649
|
11/07/2022
|
valarmathi
|
2904009WL040977
|
valarmathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
valarmathi
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-041-041/657
(THENPAIR)
|
2904009000NRG23110720221174651
|
11/07/2022
|
Navaneetham
|
2904009WL040977
|
Navaneetham
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Navaneetham
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-041-041/669
(THENPAIR)
|
2904009000NRG23110720221174652
|
11/07/2022
|
Sarumathi
|
2904009WL040977
|
Sarumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sarumathi
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-041-041/676
(THENPAIR)
|
2904009000NRG23110720221174653
|
11/07/2022
|
Vasuki
|
2904009WL040977
|
Vasuki
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vasuki
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-041-041/677
(THENPAIR)
|
2904009000NRG23110720221174654
|
11/07/2022
|
Mageswari
|
2904009WL040977
|
Mageswari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mageswari
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-041-041/678
(THENPAIR)
|
2904009000NRG23110720221174655
|
11/07/2022
|
Revathi
|
2904009WL040977
|
Revathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Revathi
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-041-041/679
(THENPAIR)
|
2904009000NRG23110720221174656
|
11/07/2022
|
Bhuvaneswari
|
2904009WL040977
|
Bhuvaneswari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bhuvaneswari
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-041-041/680
(THENPAIR)
|
2904009000NRG23110720221174657
|
11/07/2022
|
Sangeetha
|
2904009WL040977
|
Sangeetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sangeetha
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-041-041/682
(THENPAIR)
|
2904009000NRG23110720221174658
|
11/07/2022
|
Nathiya
|
2904009WL040977
|
Nathiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nathiya
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-041-041/687
(THENPAIR)
|
2904009000NRG23110720221174659
|
11/07/2022
|
Prabalath
|
2904009WL040977
|
Prabalath
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Prabalath
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-041-041/694
(THENPAIR)
|
2904009000NRG23110720221174660
|
11/07/2022
|
Elayarani
|
2904009WL040977
|
Elayarani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Elayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40286
|
40286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43886
|
43886
|
|
|
|
|
|
|
|