|
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-04-009-040-001/653
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486847
|
01/10/2022
|
Asha
|
2904009WL084207
|
Asha
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Asha
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-040-001/659
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486848
|
01/10/2022
|
Veeraselvi
|
2904009WL084207
|
Veeraselvi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Veeraselvi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-040-001/703
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486849
|
01/10/2022
|
Ananthi
|
2904009WL084207
|
Ananthi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ananthi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-040-001/704
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486850
|
01/10/2022
|
Subasree
|
2904009WL084207
|
Subasree
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Subasree
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-040-001/706
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486851
|
01/10/2022
|
Chandiraleakha
|
2904009WL084207
|
Chandiraleakha
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chandiraleakha
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-040-001/707
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486852
|
01/10/2022
|
Sathiya
|
2904009WL084207
|
Sathiya
|
00176
|
IDIB000R043
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sathiya
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-040-001/708
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486853
|
01/10/2022
|
Pushpa
|
2904009WL084207
|
Pushpa
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pushpa
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-040-001/711
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486854
|
01/10/2022
|
Irusammal
|
2904009WL084207
|
Irusammal
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Irusammal
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-040-001/713
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486855
|
01/10/2022
|
Kavitha
|
2904009WL084207
|
Kavitha
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kavitha
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-040-001/718
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486856
|
01/10/2022
|
Rekha
|
2904009WL084207
|
Rekha
|
00176
|
IDIB000R043
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rekha
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-040-040/10
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486858
|
01/10/2022
|
Mani
|
2904009WL084207
|
Mani
|
00176
|
IDIB000R043
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mani
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-040-040/113
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486863
|
01/10/2022
|
Santhi
|
2904009WL084207
|
Santhi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Santhi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-040-040/138
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486867
|
01/10/2022
|
Chandirasekar
|
2904009WL084207
|
Chandirasekar
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chandirasekar
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-040-040/14
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486870
|
01/10/2022
|
Ramalingam
|
2904009WL084207
|
Ramalingam
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ramalingam
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-040-040/149
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486872
|
01/10/2022
|
Boobalan
|
2904009WL084207
|
Boobalan
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Boobalan
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-040-040/190
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486880
|
01/10/2022
|
Dhiviya
|
2904009WL084207
|
Dhiviya
|
00176
|
IDIB000R043
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
Dhiviya
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-040-040/213
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486886
|
01/10/2022
|
ANGAPPAN
|
2904009WL084207
|
ANGAPPAN
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANGAPPAN
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-040-040/241
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486888
|
01/10/2022
|
Vendamirtham
|
2904009WL084207
|
Vendamirtham
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vendamirtham
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-040-040/27
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486896
|
01/10/2022
|
Vinothini
|
2904009WL084207
|
Vinothini
|
00176
|
IDIB000R043
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vinothini
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-040-040/297
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486901
|
01/10/2022
|
Anjalai
|
2904009WL084207
|
Anjalai
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anjalai
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-040-040/326
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486907
|
01/10/2022
|
yasothai
|
2904009WL084207
|
yasothai
|
00176
|
IDIB000R043
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
yasothai
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-040-040/381
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486921
|
01/10/2022
|
Shakthivel Muthu
|
2904009WL084207
|
Shakthivel Muthu
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Shakthivel Muthu
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-040-040/483
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486940
|
01/10/2022
|
Mageshwari
|
2904009WL084207
|
Mageshwari
|
00176
|
IDIB000R043
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mageshwari
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-040-040/49
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486941
|
01/10/2022
|
Ajithkumar
|
2904009WL084207
|
Ajithkumar
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ajithkumar
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-040-040/661
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486967
|
01/10/2022
|
Senkuttuvan
|
2904009WL084207
|
Senkuttuvan
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Senkuttuvan
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-040-040/663
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486968
|
01/10/2022
|
Amirthavalli
|
2904009WL084207
|
Amirthavalli
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Amirthavalli
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-040-040/667
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486969
|
01/10/2022
|
Nandhini
|
2904009WL084207
|
Nandhini
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nandhini
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-040-040/669
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486970
|
01/10/2022
|
kamari
|
2904009WL084207
|
kamari
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
kamari
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-040-040/698
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486971
|
01/10/2022
|
Moganapriya
|
2904009WL084207
|
Moganapriya
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Moganapriya
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-040-040/699
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486972
|
01/10/2022
|
Kalaiselvi
|
2904009WL084207
|
Kalaiselvi
|
00176
|
IDIB000R043
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kalaiselvi
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-040-040/700
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486974
|
01/10/2022
|
Logeshwari
|
2904009WL084207
|
Logeshwari
|
00176
|
IDIB000R043
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261474
|
|
Logeshwari
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-040-040/716
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486976
|
01/10/2022
|
jayalakshmi
|
2904009WL084207
|
jayalakshmi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
jayalakshmi
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-040-040/717
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486977
|
01/10/2022
|
poorani
|
2904009WL084207
|
poorani
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
poorani
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-040-040/721
(THENNAVARAYANPATTU)
|
2904009000NRG23011020222486978
|
01/10/2022
|
Vignesh
|
2904009WL084207
|
Vignesh
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vignesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30146
|
30146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30146
|
30146
|
|
|
|
|
|
|
|