|
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-04-009-050-050/373
(VETTUKADU)
|
2904009000NRG23070620220535681
|
07/06/2022
|
Chakkaravarthi
|
2904009WL018058
|
Chakkaravarthi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chakkaravarthi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-050-050/389
(VETTUKADU)
|
2904009000NRG23070620220535686
|
07/06/2022
|
suriya
|
2904009WL018058
|
suriya
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
suriya
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-050-050/397
(VETTUKADU)
|
2904009000NRG23070620220535691
|
07/06/2022
|
Dhanalakshmi
|
2904009WL018058
|
Dhanalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dhanalakshmi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-050-050/41
(VETTUKADU)
|
2904009000NRG23070620220535699
|
07/06/2022
|
Priya
|
2904009WL018058
|
Priya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Priya
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-050-050/470
(VETTUKADU)
|
2904009000NRG23070620220535718
|
07/06/2022
|
Valli
|
2904009WL018058
|
Valli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valli
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-050-050/476
(VETTUKADU)
|
2904009000NRG23070620220535719
|
07/06/2022
|
PRIYA
|
2904009WL018058
|
PRIYA
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
PRIYA
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-050-050/497
(VETTUKADU)
|
2904009000NRG23070620220535722
|
07/06/2022
|
Maheswari
|
2904009WL018058
|
Maheswari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Maheswari
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-050-050/530
(VETTUKADU)
|
2904009000NRG23070620220535736
|
07/06/2022
|
Malathi
|
2904009WL018058
|
Malathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Malathi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-050-050/543
(VETTUKADU)
|
2904009000NRG23070620220535741
|
07/06/2022
|
Ammu
|
2904009WL018058
|
Ammu
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ammu
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-050-050/56
(VETTUKADU)
|
2904009000NRG23070620220535745
|
07/06/2022
|
Ulaganathan
|
2904009WL018058
|
Ulaganathan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ulaganathan
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-050-050/569
(VETTUKADU)
|
2904009000NRG23070620220535750
|
07/06/2022
|
Kalaiselvi
|
2904009WL018058
|
Kalaiselvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaiselvi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-050-050/593
(VETTUKADU)
|
2904009000NRG23070620220535760
|
07/06/2022
|
kavitha
|
2904009WL018058
|
kavitha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
kavitha
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-050-050/595
(VETTUKADU)
|
2904009000NRG23070620220535763
|
07/06/2022
|
Jegalakshmi
|
2904009WL018058
|
Jegalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jegalakshmi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-050-050/614
(VETTUKADU)
|
2904009000NRG23070620220535776
|
07/06/2022
|
Alamelu
|
2904009WL018058
|
Alamelu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Alamelu
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-050-050/615
(VETTUKADU)
|
2904009000NRG23070620220535777
|
07/06/2022
|
Manjumatha
|
2904009WL018058
|
Manjumatha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manjumatha
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-050-050/618
(VETTUKADU)
|
2904009000NRG23070620220535778
|
07/06/2022
|
Tamilselvi
|
2904009WL018058
|
Tamilselvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Tamilselvi
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-050-050/632
(VETTUKADU)
|
2904009000NRG23070620220535786
|
07/06/2022
|
Valli
|
2904009WL018058
|
Valli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valli
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-050-050/637
(VETTUKADU)
|
2904009000NRG23070620220535787
|
07/06/2022
|
Poorani
|
2904009WL018058
|
Poorani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Poorani
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-050-050/641
(VETTUKADU)
|
2904009000NRG23070620220535789
|
07/06/2022
|
Varalakshmi
|
2904009WL018058
|
Varalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Varalakshmi
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-050-050/645
(VETTUKADU)
|
2904009000NRG23070620220535790
|
07/06/2022
|
Santhi
|
2904009WL018058
|
Santhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhi
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-050-050/649
(VETTUKADU)
|
2904009000NRG23070620220535791
|
07/06/2022
|
Sathish
|
2904009WL018058
|
Sathish
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathish
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-050-050/650
(VETTUKADU)
|
2904009000NRG23070620220535792
|
07/06/2022
|
Lalitha
|
2904009WL018058
|
Lalitha
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lalitha
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-050-050/651
(VETTUKADU)
|
2904009000NRG23070620220535793
|
07/06/2022
|
Deepa
|
2904009WL018058
|
Deepa
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Deepa
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-050-050/659
(VETTUKADU)
|
2904009000NRG23070620220535794
|
07/06/2022
|
MYTHILI
|
2904009WL018058
|
MYTHILI
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MYTHILI
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-050-050/662
(VETTUKADU)
|
2904009000NRG23070620220535795
|
07/06/2022
|
KALPANA
|
2904009WL018058
|
KALPANA
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALPANA
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-050-051/658-B
(VETTUKADU)
|
2904009000NRG23070620220535817
|
07/06/2022
|
ASHA
|
2904009WL018058
|
ASHA
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31172
|
31172
|
|
|
|
|
|
|
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-050-050/464
(VETTUKADU)
|
2904009000NRG23070620220535714
|
07/06/2022
|
Subaramani
|
2904009WL018058
|
Subaramani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Subaramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32372
|
32372
|
|
|
|
|
|
|
|