|
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-04-009-026-026/1246
(ORATHUR)
|
2904009000NRG23300520220415082
|
30/05/2022
|
Malar
|
2904009WL014975
|
Malar
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malar
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/1247
(ORATHUR)
|
2904009000NRG23300520220415083
|
30/05/2022
|
Saraswathi
|
2904009WL014975
|
Saraswathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saraswathi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/1249
(ORATHUR)
|
2904009000NRG23300520220415084
|
30/05/2022
|
Vanitha
|
2904009WL014975
|
Vanitha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vanitha
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/1250
(ORATHUR)
|
2904009000NRG23300520220415085
|
30/05/2022
|
Chitra
|
2904009WL014975
|
Chitra
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chitra
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/253
(ORATHUR)
|
2904009000NRG23300520220415090
|
30/05/2022
|
Vimala
|
2904009WL014975
|
Vimala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vimala
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/258
(ORATHUR)
|
2904009000NRG23300520220415092
|
30/05/2022
|
Banjali
|
2904009WL014975
|
Banjali
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Banjali
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/266
(ORATHUR)
|
2904009000NRG23300520220415096
|
30/05/2022
|
Kullapattu
|
2904009WL014975
|
Kullapattu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kullapattu
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/343
(ORATHUR)
|
2904009000NRG23300520220415101
|
30/05/2022
|
Kasiyammal
|
2904009WL014975
|
Kasiyammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasiyammal
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/353
(ORATHUR)
|
2904009000NRG23300520220415104
|
30/05/2022
|
Poorani
|
2904009WL014975
|
Poorani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Poorani
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/359
(ORATHUR)
|
2904009000NRG23300520220415108
|
30/05/2022
|
Purani
|
2904009WL014975
|
Purani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Purani
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/360
(ORATHUR)
|
2904009000NRG23300520220415109
|
30/05/2022
|
Kamadchi
|
2904009WL014975
|
Kamadchi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kamadchi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/369
(ORATHUR)
|
2904009000NRG23300520220415112
|
30/05/2022
|
Ayyakannu
|
2904009WL014975
|
Ayyakannu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ayyakannu
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/374
(ORATHUR)
|
2904009000NRG23300520220415113
|
30/05/2022
|
GOMATHI
|
2904009WL014975
|
GOMATHI
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOMATHI
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/694
(ORATHUR)
|
2904009000NRG23300520220415121
|
30/05/2022
|
Sagundala
|
2904009WL014975
|
Sagundala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sagundala
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/717
(ORATHUR)
|
2904009000NRG23300520220415128
|
30/05/2022
|
Suburamani
|
2904009WL014975
|
Suburamani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suburamani
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/766
(ORATHUR)
|
2904009000NRG23300520220415133
|
30/05/2022
|
Rajaveni
|
2904009WL014975
|
Rajaveni
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajaveni
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/786
(ORATHUR)
|
2904009000NRG23300520220415134
|
30/05/2022
|
Vembu
|
2904009WL014975
|
Vembu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vembu
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/819
(ORATHUR)
|
2904009000NRG23300520220415135
|
30/05/2022
|
VENGATRAMAN
|
2904009WL014975
|
VENGATRAMAN
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VENGATRAMAN
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/824
(ORATHUR)
|
2904009000NRG23300520220415136
|
30/05/2022
|
Mageswari
|
2904009WL014975
|
Mageswari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mageswari
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-027/1252
(ORATHUR)
|
2904009000NRG23300520220415137
|
30/05/2022
|
Nithiya
|
2904009WL014975
|
Nithiya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nithiya
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-027/1253
(ORATHUR)
|
2904009000NRG23300520220415138
|
30/05/2022
|
Banupriya
|
2904009WL014975
|
Banupriya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Banupriya
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-027/1256
(ORATHUR)
|
2904009000NRG23300520220415139
|
30/05/2022
|
Sivaranjani
|
2904009WL014975
|
Sivaranjani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivaranjani
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-027/1257
(ORATHUR)
|
2904009000NRG23300520220415140
|
30/05/2022
|
Pradeepa
|
2904009WL014975
|
Pradeepa
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pradeepa
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-027/1260
(ORATHUR)
|
2904009000NRG23300520220415141
|
30/05/2022
|
Sasi
|
2904009WL014975
|
Sasi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sasi
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-027/1261
(ORATHUR)
|
2904009000NRG23300520220415142
|
30/05/2022
|
Kalaivani
|
2904009WL014975
|
Kalaivani
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaivani
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-027/1270
(ORATHUR)
|
2904009000NRG23300520220415143
|
30/05/2022
|
Saranya
|
2904009WL014975
|
Saranya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saranya
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-027/974
(ORATHUR)
|
2904009000NRG23300520220415144
|
30/05/2022
|
Kirushaveni
|
2904009WL014975
|
Kirushaveni
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kirushaveni
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-027/980
(ORATHUR)
|
2904009000NRG23300520220415145
|
30/05/2022
|
kalaiselvi
|
2904009WL014975
|
kalaiselvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
kalaiselvi
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-026-029/1156
(ORATHUR)
|
2904009000NRG23300520220415149
|
30/05/2022
|
Priya
|
2904009WL014975
|
Priya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|