|
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-04-009-018-018/1
(MELAKONDAI)
|
2904009000NRG23130620220658934
|
14/06/2022
|
Pavunu
|
2904009WL022289
|
Pavunu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pavunu
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-018-018/1074
(MELAKONDAI)
|
2904009000NRG23130620220658936
|
14/06/2022
|
Jayamala
|
2904009WL022289
|
Jayamala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jayamala
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-018-018/111
(MELAKONDAI)
|
2904009000NRG23130620220658937
|
14/06/2022
|
Shanthi
|
2904009WL022289
|
Shanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Shanthi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-018-018/125
(MELAKONDAI)
|
2904009000NRG23130620220658939
|
14/06/2022
|
Ramu
|
2904009WL022289
|
Ramu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramu
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-018-018/18
(MELAKONDAI)
|
2904009000NRG23130620220658942
|
14/06/2022
|
anandhan
|
2904009WL022289
|
anandhan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
anandhan
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-018-018/375
(MELAKONDAI)
|
2904009000NRG23130620220658948
|
14/06/2022
|
Ganakammal
|
2904009WL022289
|
Ganakammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ganakammal
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-018-018/437
(MELAKONDAI)
|
2904009000NRG23130620220658957
|
14/06/2022
|
Tamilselvi
|
2904009WL022289
|
Tamilselvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Tamilselvi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-018-018/585
(MELAKONDAI)
|
2904009000NRG23130620220658962
|
14/06/2022
|
ARUMUGAM
|
2904009WL022289
|
ARUMUGAM
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
ARUMUGAM
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-018-018/649
(MELAKONDAI)
|
2904009000NRG23130620220658969
|
14/06/2022
|
Kuppammal
|
2904009WL022289
|
Kuppammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kuppammal
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-018-018/672
(MELAKONDAI)
|
2904009000NRG23130620220658973
|
14/06/2022
|
Kelara
|
2904009WL022289
|
Kelara
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kelara
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-018-018/711
(MELAKONDAI)
|
2904009000NRG23130620220658976
|
14/06/2022
|
MARI N
|
2904009WL022289
|
MARI N
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
MARI N
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-018-018/760
(MELAKONDAI)
|
2904009000NRG23130620220658983
|
14/06/2022
|
Kannan
|
2904009WL022289
|
Kannan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kannan
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-018-018/772
(MELAKONDAI)
|
2904009000NRG23130620220658985
|
14/06/2022
|
Muthalaki
|
2904009WL022289
|
Muthalaki
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
Muthalaki
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-018-018/830
(MELAKONDAI)
|
2904009000NRG23130620220658995
|
14/06/2022
|
Malarvizhi
|
2904009WL022289
|
Malarvizhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Malarvizhi
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-018-018/90
(MELAKONDAI)
|
2904009000NRG23130620220658998
|
14/06/2022
|
Murugaiyan
|
2904009WL022289
|
Murugaiyan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Murugaiyan
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-018-018/98
(MELAKONDAI)
|
2904009000NRG23130620220659002
|
14/06/2022
|
shalini
|
2904009WL022289
|
shalini
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
shalini
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-018-019/1032
(MELAKONDAI)
|
2904009000NRG23130620220659005
|
14/06/2022
|
Navammal
|
2904009WL022289
|
Navammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
Navammal
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-018-019/1036
(MELAKONDAI)
|
2904009000NRG23130620220659006
|
14/06/2022
|
Abirami
|
2904009WL022289
|
Abirami
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
Abirami
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-018-019/1131
(MELAKONDAI)
|
2904009000NRG23130620220659007
|
14/06/2022
|
Tamilselvi Angamuthu
|
2904009WL022289
|
Tamilselvi Angamuthu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Tamilselvi Angamuthu
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-018-019/1147
(MELAKONDAI)
|
2904009000NRG23130620220659008
|
14/06/2022
|
kowsalya
|
2904009WL022289
|
kowsalya
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
kowsalya
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-018-019/1158
(MELAKONDAI)
|
2904009000NRG23130620220659009
|
14/06/2022
|
ranjini
|
2904009WL022289
|
ranjini
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
ranjini
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-018-019/1162
(MELAKONDAI)
|
2904009000NRG23130620220659010
|
14/06/2022
|
sumathi
|
2904009WL022289
|
sumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25058
|
25058
|
|
|
|
|
|
|
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-018-019/764
(MELAKONDAI)
|
2904009000NRG23130620220659011
|
14/06/2022
|
sasikumar
|
2904009WL022289
|
sasikumar
|
00415
|
SBIN0016117
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
sasikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26258
|
26258
|
|
|
|
|
|
|
|