|
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-04-009-033-033/716
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648480
|
14/06/2022
|
Mageshwari
|
2904009WL022036
|
Mageshwari
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/645
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648472
|
14/06/2022
|
Bakyalakshmi
|
2904009WL022036
|
Bakyalakshmi
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Bakyalakshmi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/649
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648473
|
14/06/2022
|
Deivanai
|
2904009WL022036
|
Deivanai
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Deivanai
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-033-033/731
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648482
|
14/06/2022
|
Sakila
|
2904009WL022036
|
Sakila
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sakila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-033-033/12
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648362
|
14/06/2022
|
Munusamy
|
2904009WL022036
|
Munusamy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Munusamy
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-033-033/126
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648363
|
14/06/2022
|
Lakshmi
|
2904009WL022036
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lakshmi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-033-033/235
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648385
|
14/06/2022
|
Pachaiyammal
|
2904009WL022036
|
Pachaiyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pachaiyammal
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-033-033/271
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648397
|
14/06/2022
|
Ananthayi
|
2904009WL022036
|
Ananthayi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ananthayi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-033-033/317
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648407
|
14/06/2022
|
selvam
|
2904009WL022036
|
selvam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
selvam
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-033-033/325
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648409
|
14/06/2022
|
gowri
|
2904009WL022036
|
gowri
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
gowri
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-033-033/442
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648431
|
14/06/2022
|
Ranisoundharia
|
2904009WL022036
|
Ranisoundharia
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ranisoundharia
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-033-033/533
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648446
|
14/06/2022
|
Vijiya
|
2904009WL022036
|
Vijiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vijiya
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-033-033/534
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648447
|
14/06/2022
|
Priya
|
2904009WL022036
|
Priya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Priya
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-033-033/546
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648450
|
14/06/2022
|
Suganaya
|
2904009WL022036
|
Suganaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Suganaya
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-033-033/551
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648452
|
14/06/2022
|
Ananthi
|
2904009WL022036
|
Ananthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ananthi
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-033-033/558
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648453
|
14/06/2022
|
Uma
|
2904009WL022036
|
Uma
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Uma
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-033-033/561
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648455
|
14/06/2022
|
Vasantha
|
2904009WL022036
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vasantha
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-033-033/563
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648456
|
14/06/2022
|
Valarmathi
|
2904009WL022036
|
Valarmathi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
Valarmathi
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-033-033/569
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648457
|
14/06/2022
|
Varalakshmi
|
2904009WL022036
|
Varalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Varalakshmi
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-033-033/572
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648458
|
14/06/2022
|
Devi
|
2904009WL022036
|
Devi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Devi
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-033-033/594
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648459
|
14/06/2022
|
suganya
|
2904009WL022036
|
suganya
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
suganya
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-033-033/605
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648461
|
14/06/2022
|
Priya
|
2904009WL022036
|
Priya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Priya
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-033-033/612
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648463
|
14/06/2022
|
Sumithra
|
2904009WL022036
|
Sumithra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sumithra
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-033-033/613
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648464
|
14/06/2022
|
Dhinakaran
|
2904009WL022036
|
Dhinakaran
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhinakaran
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-033-033/620
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648465
|
14/06/2022
|
Kamachi
|
2904009WL022036
|
Kamachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kamachi
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-033-033/623
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648466
|
14/06/2022
|
Kalki
|
2904009WL022036
|
Kalki
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kalki
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-033-033/629
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648467
|
14/06/2022
|
Meenachi
|
2904009WL022036
|
Meenachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Meenachi
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-033-033/633
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648469
|
14/06/2022
|
Revathi
|
2904009WL022036
|
Revathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Revathi
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-033-033/637
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648470
|
14/06/2022
|
Kuppammal
|
2904009WL022036
|
Kuppammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kuppammal
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-033-033/651
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648474
|
14/06/2022
|
VIDHYA
|
2904009WL022036
|
VIDHYA
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIDHYA
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-033-033/659
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648475
|
14/06/2022
|
Meenatchi
|
2904009WL022036
|
Meenatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Meenatchi
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-033-033/68
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648477
|
14/06/2022
|
Sivakumar
|
2904009WL022036
|
Sivakumar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sivakumar
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-033-033/705
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648478
|
14/06/2022
|
Lakshmi
|
2904009WL022036
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lakshmi
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-033-033/706
(PUDUPALAYAM .T)
|
2904009000NRG23110620220648479
|
14/06/2022
|
Marimuthu
|
2904009WL022036
|
Marimuthu
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252211
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|