|
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-04-009-032-032/1313
(PONNANKUPPAM)
|
2904009000NRG23040720221033002
|
04/07/2022
|
Vinitha
|
2904009WL036110
|
Vinitha
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vinitha
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-032-032/292
(PONNANKUPPAM)
|
2904009000NRG23040720221033027
|
04/07/2022
|
Radha
|
2904009WL036110
|
Radha
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Radha
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-032-032/367
(PONNANKUPPAM)
|
2904009000NRG23040720221033034
|
04/07/2022
|
keerthana
|
2904009WL036110
|
keerthana
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
keerthana
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-032-032/854
(PONNANKUPPAM)
|
2904009000NRG23040720221033073
|
04/07/2022
|
Ramya
|
2904009WL036110
|
Ramya
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-032-032/1115
(PONNANKUPPAM)
|
2904009000NRG23040720221032977
|
04/07/2022
|
Asvini
|
2904009WL036110
|
Asvini
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Asvini
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-032-032/1117
(PONNANKUPPAM)
|
2904009000NRG23040720221032978
|
04/07/2022
|
Vijaya
|
2904009WL036110
|
Vijaya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijaya
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-032-032/1133
(PONNANKUPPAM)
|
2904009000NRG23040720221032981
|
04/07/2022
|
Pathmavathi
|
2904009WL036110
|
Pathmavathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pathmavathi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-032-032/1139
(PONNANKUPPAM)
|
2904009000NRG23040720221032982
|
04/07/2022
|
Priya
|
2904009WL036110
|
Priya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Priya
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-032-032/1269
(PONNANKUPPAM)
|
2904009000NRG23040720221032990
|
04/07/2022
|
Santhi
|
2904009WL036110
|
Santhi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-032-032/1271
(PONNANKUPPAM)
|
2904009000NRG23040720221032992
|
04/07/2022
|
Subashni
|
2904009WL036110
|
Subashni
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subashni
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-032-032/1310
(PONNANKUPPAM)
|
2904009000NRG23040720221033001
|
04/07/2022
|
Gowsailya
|
2904009WL036110
|
Gowsailya
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gowsailya
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-032-032/1346
(PONNANKUPPAM)
|
2904009000NRG23040720221033003
|
04/07/2022
|
Priya
|
2904009WL036110
|
Priya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Priya
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-032-032/1349
(PONNANKUPPAM)
|
2904009000NRG23040720221033004
|
04/07/2022
|
Devi
|
2904009WL036110
|
Devi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-032-032/137
(PONNANKUPPAM)
|
2904009000NRG23040720221033005
|
04/07/2022
|
Kuppu
|
2904009WL036110
|
Kuppu
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kuppu
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-032-032/232
(PONNANKUPPAM)
|
2904009000NRG23040720221033018
|
04/07/2022
|
gopal
|
2904009WL036110
|
gopal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
gopal
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-032-032/243
(PONNANKUPPAM)
|
2904009000NRG23040720221033021
|
04/07/2022
|
Ganthamani
|
2904009WL036110
|
Ganthamani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ganthamani
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-032-032/359
(PONNANKUPPAM)
|
2904009000NRG23040720221033031
|
04/07/2022
|
Vasugi
|
2904009WL036110
|
Vasugi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasugi
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-032-032/411
(PONNANKUPPAM)
|
2904009000NRG23040720221033036
|
04/07/2022
|
Valli
|
2904009WL036110
|
Valli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Valli
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-032-032/482
(PONNANKUPPAM)
|
2904009000NRG23040720221033043
|
04/07/2022
|
Saraswathi
|
2904009WL036110
|
Saraswathi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saraswathi
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-032-032/483
(PONNANKUPPAM)
|
2904009000NRG23040720221033044
|
04/07/2022
|
Kalaivani
|
2904009WL036110
|
Kalaivani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalaivani
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-032-032/487
(PONNANKUPPAM)
|
2904009000NRG23040720221033046
|
04/07/2022
|
Santhi
|
2904009WL036110
|
Santhi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhi
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-032-032/505
(PONNANKUPPAM)
|
2904009000NRG23040720221033047
|
04/07/2022
|
Chitra
|
2904009WL036110
|
Chitra
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chitra
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-032-032/76
(PONNANKUPPAM)
|
2904009000NRG23040720221033059
|
04/07/2022
|
Subashini
|
2904009WL036110
|
Subashini
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subashini
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-032-032/797
(PONNANKUPPAM)
|
2904009000NRG23040720221033062
|
04/07/2022
|
Navitham
|
2904009WL036110
|
Navitham
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Navitham
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-032-032/818
(PONNANKUPPAM)
|
2904009000NRG23040720221033068
|
04/07/2022
|
GOVINTHAMMAL
|
2904009WL036110
|
GOVINTHAMMAL
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOVINTHAMMAL
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-032-032/818
(PONNANKUPPAM)
|
2904009000NRG23040720221033069
|
04/07/2022
|
Rajeshwari
|
2904009WL036110
|
Rajeshwari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23600
|
23600
|
|
|
|
|
|
|
|