|
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-04-009-014-014/260
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812732
|
16/08/2022
|
Malliga
|
2904009WL062546
|
Malliga
|
00078
|
CNRB0004386
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-014-014/168
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812695
|
16/08/2022
|
Jothi
|
2904009WL062546
|
Jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jothi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-014-014/177
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812700
|
16/08/2022
|
Anjasalai
|
2904009WL062546
|
Anjasalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anjasalai
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-014-014/190
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812710
|
16/08/2022
|
Ansalai
|
2904009WL062546
|
Ansalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ansalai
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-014-014/200
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812712
|
16/08/2022
|
Selvi
|
2904009WL062546
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-014-014/204
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812716
|
16/08/2022
|
Marimutthu
|
2904009WL062546
|
Marimutthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Marimutthu
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-014-014/209
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812720
|
16/08/2022
|
Chinnammal
|
2904009WL062546
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chinnammal
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-014-014/210
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812721
|
16/08/2022
|
Kanaga
|
2904009WL062546
|
Kanaga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kanaga
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-014-014/217
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812724
|
16/08/2022
|
Pacchiyammal
|
2904009WL062546
|
Pacchiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pacchiyammal
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-014-014/240
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812727
|
16/08/2022
|
Sathiya
|
2904009WL062546
|
Sathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sathiya
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-014-014/275
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812733
|
16/08/2022
|
Puma
|
2904009WL062546
|
Puma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Puma
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-014-014/284
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812737
|
16/08/2022
|
Rani
|
2904009WL062546
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rani
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-014-014/394
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812753
|
16/08/2022
|
Senkeni
|
2904009WL062546
|
Senkeni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Senkeni
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-014-014/514
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812758
|
16/08/2022
|
Shankar
|
2904009WL062546
|
Shankar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Shankar
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-014-014/571
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812769
|
16/08/2022
|
Kanaga
|
2904009WL062546
|
Kanaga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kanaga
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-014-014/600
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812772
|
16/08/2022
|
nandagopal
|
2904009WL062546
|
nandagopal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
nandagopal
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-014-014/278
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812734
|
16/08/2022
|
Murugan
|
2904009WL062546
|
Murugan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Murugan
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-014-014/286
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812738
|
16/08/2022
|
Vasanthi
|
2904009WL062546
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vasanthi
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-014-014/3
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812740
|
16/08/2022
|
kuppusami
|
2904009WL062546
|
kuppusami
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
kuppusami
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-014-014/610
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812773
|
16/08/2022
|
Ananthi
|
2904009WL062546
|
Ananthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ananthi
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-014-014/611
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812774
|
16/08/2022
|
Poorani
|
2904009WL062546
|
Poorani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Poorani
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-014-014/623
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812775
|
16/08/2022
|
Sangeetha
|
2904009WL062546
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sangeetha
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-014-014/647
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812776
|
16/08/2022
|
Sivakumar
|
2904009WL062546
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sivakumar
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-014-014/651
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812777
|
16/08/2022
|
Kalaivani
|
2904009WL062546
|
Kalaivani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kalaivani
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-014-014/652
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812778
|
16/08/2022
|
Ramya
|
2904009WL062546
|
Ramya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramya
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-014-014/656
(KUNDALAPULIYUR)
|
2904009000NRG23160820221812779
|
16/08/2022
|
Latha
|
2904009WL062546
|
Latha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25405
|
25405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26405
|
26405
|
|
|
|
|
|
|
|