|
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-04-009-021-021/1159
(MUTTATHUR)
|
2904009000NRG23270120234006250
|
28/01/2023
|
Pavithra
|
2904009WL125995
|
Pavithra
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Pavithra
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-021-021/1325
(MUTTATHUR)
|
2904009000NRG23270120234006265
|
28/01/2023
|
Ravi
|
2904009WL125995
|
Ravi
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Ravi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-021-021/1375
(MUTTATHUR)
|
2904009000NRG23270120234006271
|
28/01/2023
|
Pandurangan
|
2904009WL125995
|
Pandurangan
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Pandurangan
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-021-021/1376
(MUTTATHUR)
|
2904009000NRG23270120234006272
|
28/01/2023
|
Jayamalar
|
2904009WL125995
|
Jayamalar
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Jayamalar
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-021-021/336
(MUTTATHUR)
|
2904009000NRG23270120234006290
|
28/01/2023
|
Seetha
|
2904009WL125995
|
Seetha
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-021-021/1027
(MUTTATHUR)
|
2904009000NRG23270120234006235
|
28/01/2023
|
Magalakshmi
|
2904009WL125995
|
Magalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Magalakshmi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-021-021/1152
(MUTTATHUR)
|
2904009000NRG23270120234006247
|
28/01/2023
|
mogana
|
2904009WL125995
|
mogana
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
mogana
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-021-021/1188
(MUTTATHUR)
|
2904009000NRG23270120234006254
|
28/01/2023
|
Thakarajan
|
2904009WL125995
|
Thakarajan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Thakarajan
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-021-021/160
(MUTTATHUR)
|
2904009000NRG23270120234006273
|
28/01/2023
|
Kosalai
|
2904009WL125995
|
Kosalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Kosalai
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-021-021/262
(MUTTATHUR)
|
2904009000NRG23270120234006280
|
28/01/2023
|
Jayanthi
|
2904009WL125995
|
Jayanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Jayanthi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-021-021/27
(MUTTATHUR)
|
2904009000NRG23270120234006282
|
28/01/2023
|
Dhanalakshmi
|
2904009WL125995
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Dhanalakshmi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-021-021/301
(MUTTATHUR)
|
2904009000NRG23270120234006286
|
28/01/2023
|
Muniyammal
|
2904009WL125995
|
Muniyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559851
|
|
Muniyammal
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-021-021/307
(MUTTATHUR)
|
2904009000NRG23270120234006287
|
28/01/2023
|
Kiliyampal
|
2904009WL125995
|
Kiliyampal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Kiliyampal
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-021-021/363
(MUTTATHUR)
|
2904009000NRG23270120234006292
|
28/01/2023
|
Sandhirani
|
2904009WL125995
|
Sandhirani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Sandhirani
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-021-021/551
(MUTTATHUR)
|
2904009000NRG23270120234006309
|
28/01/2023
|
sadaiyan
|
2904009WL125995
|
sadaiyan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
sadaiyan
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-021-021/559
(MUTTATHUR)
|
2904009000NRG23270120234006310
|
28/01/2023
|
Varathraj
|
2904009WL125995
|
Varathraj
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Varathraj
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-021-021/570
(MUTTATHUR)
|
2904009000NRG23270120234006313
|
28/01/2023
|
Chinnammal
|
2904009WL125995
|
Chinnammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Chinnammal
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-021-021/575
(MUTTATHUR)
|
2904009000NRG23270120234006317
|
28/01/2023
|
Shanthi
|
2904009WL125995
|
Shanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Shanthi
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-021-021/586
(MUTTATHUR)
|
2904009000NRG23270120234006319
|
28/01/2023
|
Vendamirtham
|
2904009WL125995
|
Vendamirtham
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559851
|
|
Vendamirtham
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-021-021/670
(MUTTATHUR)
|
2904009000NRG23270120234006329
|
28/01/2023
|
Jayachithra
|
2904009WL125995
|
Jayachithra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Jayachithra
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-021-021/691
(MUTTATHUR)
|
2904009000NRG23270120234006331
|
28/01/2023
|
Kalavathy
|
2904009WL125995
|
Kalavathy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Kalavathy
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-021-021/768
(MUTTATHUR)
|
2904009000NRG23270120234006338
|
28/01/2023
|
Sivakami
|
2904009WL125995
|
Sivakami
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Sivakami
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-021-021/829
(MUTTATHUR)
|
2904009000NRG23270120234006343
|
28/01/2023
|
Poorani
|
2904009WL125995
|
Poorani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Poorani
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-021-021/830
(MUTTATHUR)
|
2904009000NRG23270120234006344
|
28/01/2023
|
Karunanithi
|
2904009WL125995
|
Karunanithi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Rejected
|
04/02/2023
|
|
018559851
|
A/c Blocked or Frozen
|
|
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-021-021/90
(MUTTATHUR)
|
2904009000NRG23270120234006348
|
28/01/2023
|
Rajavalli
|
2904009WL125995
|
Rajavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Rajavalli
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-021-021/93
(MUTTATHUR)
|
2904009000NRG23270120234006349
|
28/01/2023
|
Ranganayagi
|
2904009WL125995
|
Ranganayagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Ranganayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|