|
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-04-009-048-048/211
(VELIYANDHAL)
|
2904009000NRG23040720221042267
|
04/07/2022
|
Arumbuvalli
|
2904009WL036351
|
Arumbuvalli
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arumbuvalli
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-048-048/226
(VELIYANDHAL)
|
2904009000NRG23040720221042272
|
04/07/2022
|
Uma
|
2904009WL036351
|
Uma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Uma
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-048-048/227
(VELIYANDHAL)
|
2904009000NRG23040720221042273
|
04/07/2022
|
Vasaki
|
2904009WL036351
|
Vasaki
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasaki
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-048-048/228
(VELIYANDHAL)
|
2904009000NRG23040720221042274
|
04/07/2022
|
Chitra
|
2904009WL036351
|
Chitra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chitra
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-048-048/26
(VELIYANDHAL)
|
2904009000NRG23040720221042290
|
04/07/2022
|
Anjalai
|
2904009WL036351
|
Anjalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anjalai
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-048-048/49
(VELIYANDHAL)
|
2904009000NRG23040720221042317
|
04/07/2022
|
Kullammal
|
2904009WL036351
|
Kullammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kullammal
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-048-048/147
(VELIYANDHAL)
|
2904009000NRG23040720221042248
|
04/07/2022
|
Chanderasekar
|
2904009WL036351
|
Chanderasekar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chanderasekar
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-048-048/149
(VELIYANDHAL)
|
2904009000NRG23040720221042249
|
04/07/2022
|
Kamala
|
2904009WL036351
|
Kamala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamala
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-048-048/164
(VELIYANDHAL)
|
2904009000NRG23040720221042255
|
04/07/2022
|
Radha
|
2904009WL036351
|
Radha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Radha
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-048-048/196
(VELIYANDHAL)
|
2904009000NRG23040720221042263
|
04/07/2022
|
Manoranjitham
|
2904009WL036351
|
Manoranjitham
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manoranjitham
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-048-048/218
(VELIYANDHAL)
|
2904009000NRG23040720221042270
|
04/07/2022
|
Bhuvaneswari
|
2904009WL036351
|
Bhuvaneswari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bhuvaneswari
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-048-048/231
(VELIYANDHAL)
|
2904009000NRG23040720221042275
|
04/07/2022
|
Sridevi
|
2904009WL036351
|
Sridevi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sridevi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-048-048/232
(VELIYANDHAL)
|
2904009000NRG23040720221042276
|
04/07/2022
|
Chitra
|
2904009WL036351
|
Chitra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chitra
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-048-048/233
(VELIYANDHAL)
|
2904009000NRG23040720221042277
|
04/07/2022
|
Vinnerasai
|
2904009WL036351
|
Vinnerasai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vinnerasai
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-048-048/235
(VELIYANDHAL)
|
2904009000NRG23040720221042278
|
04/07/2022
|
Banupriya
|
2904009WL036351
|
Banupriya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Banupriya
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-048-048/236
(VELIYANDHAL)
|
2904009000NRG23040720221042279
|
04/07/2022
|
Chandrakala
|
2904009WL036351
|
Chandrakala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chandrakala
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-048-048/237
(VELIYANDHAL)
|
2904009000NRG23040720221042280
|
04/07/2022
|
Kamsala
|
2904009WL036351
|
Kamsala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamsala
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-048-048/244
(VELIYANDHAL)
|
2904009000NRG23040720221042281
|
04/07/2022
|
Jayamala
|
2904009WL036351
|
Jayamala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayamala
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-048-048/246
(VELIYANDHAL)
|
2904009000NRG23040720221042282
|
04/07/2022
|
Gowari
|
2904009WL036351
|
Gowari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gowari
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-048-048/247
(VELIYANDHAL)
|
2904009000NRG23040720221042283
|
04/07/2022
|
Muthulakshmi
|
2904009WL036351
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthulakshmi
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-048-048/249
(VELIYANDHAL)
|
2904009000NRG23040720221042284
|
04/07/2022
|
Kaliyammal
|
2904009WL036351
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kaliyammal
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-048-048/252
(VELIYANDHAL)
|
2904009000NRG23040720221042286
|
04/07/2022
|
Babu
|
2904009WL036351
|
Babu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Babu
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-048-048/253
(VELIYANDHAL)
|
2904009000NRG23040720221042287
|
04/07/2022
|
Sarala
|
2904009WL036351
|
Sarala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sarala
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-048-048/255
(VELIYANDHAL)
|
2904009000NRG23040720221042288
|
04/07/2022
|
Kanthamani
|
2904009WL036351
|
Kanthamani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kanthamani
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-048-048/256
(VELIYANDHAL)
|
2904009000NRG23040720221042289
|
04/07/2022
|
Dhanalakshmi
|
2904009WL036351
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dhanalakshmi
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-048-048/261
(VELIYANDHAL)
|
2904009000NRG23040720221042291
|
04/07/2022
|
Sudha
|
2904009WL036351
|
Sudha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sudha
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-048-048/262
(VELIYANDHAL)
|
2904009000NRG23040720221042292
|
04/07/2022
|
Sukitha
|
2904009WL036351
|
Sukitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sukitha
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-048-048/263
(VELIYANDHAL)
|
2904009000NRG23040720221042293
|
04/07/2022
|
Pavithara
|
2904009WL036351
|
Pavithara
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pavithara
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-048-048/265
(VELIYANDHAL)
|
2904009000NRG23040720221042294
|
04/07/2022
|
Vijayalakshmi
|
2904009WL036351
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayalakshmi
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-048-048/266
(VELIYANDHAL)
|
2904009000NRG23040720221042295
|
04/07/2022
|
Jayasri
|
2904009WL036351
|
Jayasri
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayasri
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-048-048/267
(VELIYANDHAL)
|
2904009000NRG23040720221042296
|
04/07/2022
|
Sathiya
|
2904009WL036351
|
Sathiya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathiya
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-048-048/268
(VELIYANDHAL)
|
2904009000NRG23040720221042297
|
04/07/2022
|
Kavitha
|
2904009WL036351
|
Kavitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kavitha
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-048-048/269
(VELIYANDHAL)
|
2904009000NRG23040720221042298
|
04/07/2022
|
Narayanan
|
2904009WL036351
|
Narayanan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Narayanan
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-048-048/270
(VELIYANDHAL)
|
2904009000NRG23040720221042300
|
04/07/2022
|
Anusuya
|
2904009WL036351
|
Anusuya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anusuya
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-048-048/271-B
(VELIYANDHAL)
|
2904009000NRG23040720221042301
|
04/07/2022
|
Ragavendiran
|
2904009WL036351
|
Ragavendiran
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ragavendiran
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-048-048/272
(VELIYANDHAL)
|
2904009000NRG23040720221042303
|
04/07/2022
|
Kanchana
|
2904009WL036351
|
Kanchana
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Rejected
|
11/07/2022
|
|
017186076
|
No Such Account
|
|
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-048-048/272
(VELIYANDHAL)
|
2904009000NRG23040720221042302
|
04/07/2022
|
Selva Raj
|
2904009WL036351
|
Selva Raj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selva Raj
|
()
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-048-048/273
(VELIYANDHAL)
|
2904009000NRG23040720221042304
|
04/07/2022
|
Sumathi
|
2904009WL036351
|
Sumathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-048-048/274
(VELIYANDHAL)
|
2904009000NRG23040720221042305
|
04/07/2022
|
Vasudevan
|
2904009WL036351
|
Vasudevan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasudevan
|
()
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-048-048/275
(VELIYANDHAL)
|
2904009000NRG23040720221042307
|
04/07/2022
|
SARANYA
|
2904009WL036351
|
SARANYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARANYA
|
()
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-048-048/275
(VELIYANDHAL)
|
2904009000NRG23040720221042306
|
04/07/2022
|
Visvanathan
|
2904009WL036351
|
Visvanathan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Visvanathan
|
()
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-048-048/276
(VELIYANDHAL)
|
2904009000NRG23040720221042308
|
04/07/2022
|
Kumar
|
2904009WL036351
|
Kumar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kumar
|
()
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-048-048/35
(VELIYANDHAL)
|
2904009000NRG23040720221042311
|
04/07/2022
|
Senthamarai
|
2904009WL036351
|
Senthamarai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Senthamarai
|
()
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-048-048/37
(VELIYANDHAL)
|
2904009000NRG23040720221042313
|
04/07/2022
|
RAMESH
|
2904009WL036351
|
RAMESH
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMESH
|
()
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-048-048/90
(VELIYANDHAL)
|
2904009000NRG23040720221042336
|
04/07/2022
|
Uma
|
2904009WL036351
|
Uma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Uma
|
()
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-048-048/91
(VELIYANDHAL)
|
2904009000NRG23040720221042337
|
04/07/2022
|
Gowatham
|
2904009WL036351
|
Gowatham
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gowatham
|
()
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-048-048/97
(VELIYANDHAL)
|
2904009000NRG23040720221042338
|
04/07/2022
|
rajagopal
|
2904009WL036351
|
rajagopal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
rajagopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60718
|
60718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60718
|
60718
|
|
|
|
|
|
|
|