|
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-04-009-038-001/661
(SE.PUDUR)
|
2904009000NRG23260920222420457
|
26/09/2022
|
Loorthumari
|
2904009WL082036
|
Loorthumari
|
00176
|
IDIB000N151
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
Loorthumari
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-038-001/681
(SE.PUDUR)
|
2904009000NRG23260920222420458
|
26/09/2022
|
Shakila
|
2904009WL082036
|
Shakila
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shakila
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-038-001/682
(SE.PUDUR)
|
2904009000NRG23260920222420459
|
26/09/2022
|
Marijoshph
|
2904009WL082036
|
Marijoshph
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Marijoshph
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-038-001/716
(SE.PUDUR)
|
2904009000NRG23260920222420461
|
26/09/2022
|
Danycein
|
2904009WL082036
|
Danycein
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Danycein
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-038-001/726
(SE.PUDUR)
|
2904009000NRG23260920222420462
|
26/09/2022
|
Jayaseeli
|
2904009WL082036
|
Jayaseeli
|
00176
|
IDIB000N151
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayaseeli
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-038-001/759
(SE.PUDUR)
|
2904009000NRG23260920222420463
|
26/09/2022
|
Egavalli
|
2904009WL082036
|
Egavalli
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Egavalli
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-038-001/761
(SE.PUDUR)
|
2904009000NRG23260920222420464
|
26/09/2022
|
Jackulin Leena Y
|
2904009WL082036
|
Jackulin Leena Y
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jackulin Leena Y
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-038-038/233
(SE.PUDUR)
|
2904009000NRG23260920222420484
|
26/09/2022
|
Ampika
|
2904009WL082036
|
Ampika
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ampika
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-038-038/307
(SE.PUDUR)
|
2904009000NRG23260920222420500
|
26/09/2022
|
Periyanayagam
|
2904009WL082036
|
Periyanayagam
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Periyanayagam
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-038-038/370
(SE.PUDUR)
|
2904009000NRG23260920222420510
|
26/09/2022
|
Anthony Cruz
|
2904009WL082036
|
Anthony Cruz
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anthony Cruz
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-038-038/746
(SE.PUDUR)
|
2904009000NRG23260920222420524
|
26/09/2022
|
Derlin Bernadis
|
2904009WL082036
|
Derlin Bernadis
|
00176
|
IDIB000N151
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
Derlin Bernadis
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-038-038/312
(SE.PUDUR)
|
2904009000NRG23260920222420504
|
26/09/2022
|
Mususami
|
2904009WL082036
|
Mususami
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mususami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-038-001/537
(SE.PUDUR)
|
2904009000NRG23260920222420447
|
26/09/2022
|
Kanniyammal
|
2904009WL082036
|
Kanniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanniyammal
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-038-001/581
(SE.PUDUR)
|
2904009000NRG23260920222420452
|
26/09/2022
|
Susanamary
|
2904009WL082036
|
Susanamary
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Susanamary
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-038-001/641
(SE.PUDUR)
|
2904009000NRG23260920222420456
|
26/09/2022
|
Mangai
|
2904009WL082036
|
Mangai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mangai
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-038-001/690
(SE.PUDUR)
|
2904009000NRG23260920222420460
|
26/09/2022
|
Santhomer Mary
|
2904009WL082036
|
Santhomer Mary
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhomer Mary
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-038-038/155
(SE.PUDUR)
|
2904009000NRG23260920222420465
|
26/09/2022
|
uthirameri
|
2904009WL082036
|
uthirameri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
uthirameri
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-038-038/167
(SE.PUDUR)
|
2904009000NRG23260920222420469
|
26/09/2022
|
Arulappan
|
2904009WL082036
|
Arulappan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arulappan
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-038-038/209
(SE.PUDUR)
|
2904009000NRG23260920222420476
|
26/09/2022
|
Simon
|
2904009WL082036
|
Simon
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Simon
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-038-038/233
(SE.PUDUR)
|
2904009000NRG23260920222420483
|
26/09/2022
|
pichamuthu
|
2904009WL082036
|
pichamuthu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
pichamuthu
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-038-038/236
(SE.PUDUR)
|
2904009000NRG23260920222420485
|
26/09/2022
|
Pichai
|
2904009WL082036
|
Pichai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pichai
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-038-038/246
(SE.PUDUR)
|
2904009000NRG23260920222420489
|
26/09/2022
|
Anothonysamy
|
2904009WL082036
|
Anothonysamy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anothonysamy
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-038-038/308
(SE.PUDUR)
|
2904009000NRG23260920222420501
|
26/09/2022
|
Samburanam
|
2904009WL082036
|
Samburanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Samburanam
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-038-038/309
(SE.PUDUR)
|
2904009000NRG23260920222420502
|
26/09/2022
|
Parvathi
|
2904009WL082036
|
Parvathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parvathi
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-038-038/486
(SE.PUDUR)
|
2904009000NRG23260920222420516
|
26/09/2022
|
muthulakshmi
|
2904009WL082036
|
muthulakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
muthulakshmi
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-038-038/487
(SE.PUDUR)
|
2904009000NRG23260920222420517
|
26/09/2022
|
Jancyrani
|
2904009WL082036
|
Jancyrani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jancyrani
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-038-038/498
(SE.PUDUR)
|
2904009000NRG23260920222420518
|
26/09/2022
|
Susila
|
2904009WL082036
|
Susila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Susila
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-038-038/563
(SE.PUDUR)
|
2904009000NRG23260920222420520
|
26/09/2022
|
piriya
|
2904009WL082036
|
piriya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
piriya
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-038-038/623
(SE.PUDUR)
|
2904009000NRG23260920222420521
|
26/09/2022
|
Nirupa
|
2904009WL082036
|
Nirupa
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nirupa
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-038-038/636
(SE.PUDUR)
|
2904009000NRG23260920222420522
|
26/09/2022
|
Gowri
|
2904009WL082036
|
Gowri
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gowri
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-038-038/688
(SE.PUDUR)
|
2904009000NRG23260920222420523
|
26/09/2022
|
Priya
|
2904009WL082036
|
Priya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23772
|
23772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36744
|
36744
|
|
|
|
|
|
|
|