|
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-04-009-033-033/592
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262657
|
28/11/2022
|
KANAGAVALLI MUNUSAMY
|
2904009WL108310
|
KANAGAVALLI MUNUSAMY
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
KANAGAVALLI MUNUSAMY
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/701
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262670
|
28/11/2022
|
Kamaraj
|
2904009WL108310
|
Kamaraj
|
00176
|
IDIB000A196
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kamaraj
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/718
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262672
|
28/11/2022
|
Ranjitha
|
2904009WL108310
|
Ranjitha
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ranjitha
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-033-033/732
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262675
|
28/11/2022
|
anadhajothi
|
2904009WL108310
|
anadhajothi
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
anadhajothi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-033-033/733
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262676
|
28/11/2022
|
suganya
|
2904009WL108310
|
suganya
|
00176
|
IDIB000A196
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-033-033/641
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262667
|
28/11/2022
|
Sanjaigandhi
|
2904009WL108310
|
Sanjaigandhi
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sanjaigandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-033-033/106
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262554
|
28/11/2022
|
Sutha
|
2904009WL108310
|
Sutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sutha
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-033-033/140
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262570
|
28/11/2022
|
Poonarasi
|
2904009WL108310
|
Poonarasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Poonarasi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-033-033/143
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262573
|
28/11/2022
|
Anjalatchi
|
2904009WL108310
|
Anjalatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anjalatchi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-033-033/147
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262574
|
28/11/2022
|
Veeramma
|
2904009WL108310
|
Veeramma
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Veeramma
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-033-033/195
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262597
|
28/11/2022
|
Dhivya
|
2904009WL108310
|
Dhivya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Dhivya
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-033-033/199
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262600
|
28/11/2022
|
Selvi
|
2904009WL108310
|
Selvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Selvi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-033-033/265
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262611
|
28/11/2022
|
Kalliyamma
|
2904009WL108310
|
Kalliyamma
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kalliyamma
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-033-033/275
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262614
|
28/11/2022
|
Anjalai
|
2904009WL108310
|
Anjalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anjalai
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-033-033/299
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262619
|
28/11/2022
|
Sivagami
|
2904009WL108310
|
Sivagami
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sivagami
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-033-033/340
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262625
|
28/11/2022
|
Kalaivani
|
2904009WL108310
|
Kalaivani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kalaivani
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-033-033/347
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262630
|
28/11/2022
|
Sangeetha
|
2904009WL108310
|
Sangeetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sangeetha
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-033-033/376
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262631
|
28/11/2022
|
Kalanayagi
|
2904009WL108310
|
Kalanayagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kalanayagi
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-033-033/381
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262632
|
28/11/2022
|
Saroja
|
2904009WL108310
|
Saroja
|
00176
|
IDIB000V019
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838600
|
|
Saroja
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-033-033/395
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262634
|
28/11/2022
|
Kathirvalli
|
2904009WL108310
|
Kathirvalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kathirvalli
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-033-033/398
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262636
|
28/11/2022
|
Vennila
|
2904009WL108310
|
Vennila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vennila
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-033-033/460
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262644
|
28/11/2022
|
Vasugi
|
2904009WL108310
|
Vasugi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vasugi
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-033-033/542
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262653
|
28/11/2022
|
Vijiyakumari
|
2904009WL108310
|
Vijiyakumari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vijiyakumari
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-033-033/554
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262654
|
28/11/2022
|
Krishnamoorthi
|
2904009WL108310
|
Krishnamoorthi
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838600
|
|
Krishnamoorthi
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-033-033/555
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262655
|
28/11/2022
|
Sangeetha
|
2904009WL108310
|
Sangeetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sangeetha
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-033-033/562
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262656
|
28/11/2022
|
Sushmitha
|
2904009WL108310
|
Sushmitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sushmitha
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-033-033/596
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262658
|
28/11/2022
|
Gowthami
|
2904009WL108310
|
Gowthami
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Gowthami
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-033-033/600
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262659
|
28/11/2022
|
jeyanthi
|
2904009WL108310
|
jeyanthi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
jeyanthi
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-033-033/601
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262660
|
28/11/2022
|
vimala
|
2904009WL108310
|
vimala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
vimala
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-033-033/605
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262661
|
28/11/2022
|
Priya
|
2904009WL108310
|
Priya
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Priya
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-033-033/606
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262662
|
28/11/2022
|
valli
|
2904009WL108310
|
valli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
valli
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-033-033/611
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262663
|
28/11/2022
|
Kalaiselvi
|
2904009WL108310
|
Kalaiselvi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kalaiselvi
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-033-033/617
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262664
|
28/11/2022
|
Anju
|
2904009WL108310
|
Anju
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anju
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-033-033/618
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262665
|
28/11/2022
|
Rani
|
2904009WL108310
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rani
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-033-033/632
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262666
|
28/11/2022
|
Nanthini
|
2904009WL108310
|
Nanthini
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nanthini
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-033-033/665
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262669
|
28/11/2022
|
ANJALI ASHA
|
2904009WL108310
|
ANJALI ASHA
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
ANJALI ASHA
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-033-033/714
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262671
|
28/11/2022
|
Sankar
|
2904009WL108310
|
Sankar
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sankar
|
()
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-033-033/719
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262673
|
28/11/2022
|
SATHIYA
|
2904009WL108310
|
SATHIYA
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SATHIYA
|
()
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-033-033/720
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262674
|
28/11/2022
|
VINITHA
|
2904009WL108310
|
VINITHA
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
VINITHA
|
()
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-033-033/743
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262677
|
28/11/2022
|
malavika
|
2904009WL108310
|
malavika
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
malavika
|
()
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-033-033/93
(PUDUPALAYAM .T)
|
2904009000NRG23281120223262679
|
28/11/2022
|
Rani
|
2904009WL108310
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40587
|
40587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46987
|
46987
|
|
|
|
|
|
|
|