|
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-04-009-015-015/575
(KUTHAMPOONDI)
|
2904009000NRG23190620220756372
|
19/06/2022
|
Ragavi
|
2904009WL025978
|
Ragavi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
Ragavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-015-015/446
(KUTHAMPOONDI)
|
2904009000NRG23190620220756340
|
19/06/2022
|
Sangeetha
|
2904009WL025978
|
Sangeetha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
Sangeetha
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-015-015/450
(KUTHAMPOONDI)
|
2904009000NRG23190620220756342
|
19/06/2022
|
Sachithanantham
|
2904009WL025978
|
Sachithanantham
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
Sachithanantham
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-015-015/505
(KUTHAMPOONDI)
|
2904009000NRG23190620220756355
|
19/06/2022
|
Nagarani
|
2904009WL025978
|
Nagarani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
Nagarani
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-015-015/509
(KUTHAMPOONDI)
|
2904009000NRG23190620220756356
|
19/06/2022
|
priyanka
|
2904009WL025978
|
priyanka
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
priyanka
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-015-015/522
(KUTHAMPOONDI)
|
2904009000NRG23190620220756358
|
19/06/2022
|
Suryakala
|
2904009WL025978
|
Suryakala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
Suryakala
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-015-015/526
(KUTHAMPOONDI)
|
2904009000NRG23190620220756360
|
19/06/2022
|
Thirumalarvizhi
|
2904009WL025978
|
Thirumalarvizhi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
Thirumalarvizhi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-015-015/531
(KUTHAMPOONDI)
|
2904009000NRG23190620220756361
|
19/06/2022
|
Ayyanar
|
2904009WL025978
|
Ayyanar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
Ayyanar
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-015-015/550
(KUTHAMPOONDI)
|
2904009000NRG23190620220756365
|
19/06/2022
|
sathiya
|
2904009WL025978
|
sathiya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
sathiya
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-015-015/552
(KUTHAMPOONDI)
|
2904009000NRG23190620220756366
|
19/06/2022
|
Rajasekar
|
2904009WL025978
|
Rajasekar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
Rajasekar
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-015-015/554
(KUTHAMPOONDI)
|
2904009000NRG23190620220756367
|
19/06/2022
|
Prabavathi
|
2904009WL025978
|
Prabavathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
Prabavathi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-015-015/555
(KUTHAMPOONDI)
|
2904009000NRG23190620220756368
|
19/06/2022
|
Mariyammal
|
2904009WL025978
|
Mariyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
Mariyammal
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-015-015/556
(KUTHAMPOONDI)
|
2904009000NRG23190620220756369
|
19/06/2022
|
Boomadevi
|
2904009WL025978
|
Boomadevi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
Boomadevi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-015-015/559
(KUTHAMPOONDI)
|
2904009000NRG23190620220756370
|
19/06/2022
|
Priya
|
2904009WL025978
|
Priya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
Priya
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-015-015/560
(KUTHAMPOONDI)
|
2904009000NRG23190620220756371
|
19/06/2022
|
Archana
|
2904009WL025978
|
Archana
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
Archana
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-015-015/590
(KUTHAMPOONDI)
|
2904009000NRG23190620220756373
|
19/06/2022
|
Seetha
|
2904009WL025978
|
Seetha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
Seetha
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-015-015/601
(KUTHAMPOONDI)
|
2904009000NRG23190620220756374
|
19/06/2022
|
meena
|
2904009WL025978
|
meena
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
meena
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-015-015/602
(KUTHAMPOONDI)
|
2904009000NRG23190620220756375
|
19/06/2022
|
sivasakthi
|
2904009WL025978
|
sivasakthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
sivasakthi
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-015-015/98
(KUTHAMPOONDI)
|
2904009000NRG23190620220756376
|
19/06/2022
|
Indira
|
2904009WL025978
|
Indira
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
Indira
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-015-016/564
(KUTHAMPOONDI)
|
2904009000NRG23190620220756377
|
19/06/2022
|
Jagasree
|
2904009WL025978
|
Jagasree
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
Jagasree
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-015-016/593
(KUTHAMPOONDI)
|
2904009000NRG23190620220756378
|
19/06/2022
|
Tamilselvi
|
2904009WL025978
|
Tamilselvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858215
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|