|
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-04-009-021-021/1162
(MUTTATHUR)
|
2904009000NRG23250620220864847
|
25/06/2022
|
deepa
|
2904009WL030269
|
deepa
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
deepa
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-021-021/1168
(MUTTATHUR)
|
2904009000NRG23250620220864849
|
25/06/2022
|
Vinayagamoorthy
|
2904009WL030269
|
Vinayagamoorthy
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vinayagamoorthy
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-021-021/1170
(MUTTATHUR)
|
2904009000NRG23250620220864852
|
25/06/2022
|
Kalaipriya
|
2904009WL030269
|
Kalaipriya
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalaipriya
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-021-021/1277
(MUTTATHUR)
|
2904009000NRG23250620220864863
|
25/06/2022
|
Raji
|
2904009WL030269
|
Raji
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raji
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-021-021/1320
(MUTTATHUR)
|
2904009000NRG23250620220864869
|
25/06/2022
|
Umabarathi
|
2904009WL030269
|
Umabarathi
|
00176
|
IDIB000N151
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Umabarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-021-021/1072
(MUTTATHUR)
|
2904009000NRG23250620220864843
|
25/06/2022
|
Palanivel
|
2904009WL030269
|
Palanivel
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palanivel
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-021-021/1159
(MUTTATHUR)
|
2904009000NRG23250620220864846
|
25/06/2022
|
Muthukumaran
|
2904009WL030269
|
Muthukumaran
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthukumaran
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-021-021/1167
(MUTTATHUR)
|
2904009000NRG23250620220864848
|
25/06/2022
|
Sudhagar
|
2904009WL030269
|
Sudhagar
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sudhagar
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-021-021/1169
(MUTTATHUR)
|
2904009000NRG23250620220864850
|
25/06/2022
|
Sathiya
|
2904009WL030269
|
Sathiya
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathiya
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-021-021/1189
(MUTTATHUR)
|
2904009000NRG23250620220864853
|
25/06/2022
|
Muniyappan
|
2904009WL030269
|
Muniyappan
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyappan
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-021-021/1221
(MUTTATHUR)
|
2904009000NRG23250620220864857
|
25/06/2022
|
Rasammal
|
2904009WL030269
|
Rasammal
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rasammal
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-021-021/1246
(MUTTATHUR)
|
2904009000NRG23250620220864858
|
25/06/2022
|
Karpagam
|
2904009WL030269
|
Karpagam
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karpagam
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-021-021/1248
(MUTTATHUR)
|
2904009000NRG23250620220864859
|
25/06/2022
|
Sangeetha
|
2904009WL030269
|
Sangeetha
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sangeetha
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-021-021/125
(MUTTATHUR)
|
2904009000NRG23250620220864860
|
25/06/2022
|
Chitra
|
2904009WL030269
|
Chitra
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chitra
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-021-021/1274
(MUTTATHUR)
|
2904009000NRG23250620220864861
|
25/06/2022
|
Meena
|
2904009WL030269
|
Meena
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meena
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-021-021/1276
(MUTTATHUR)
|
2904009000NRG23250620220864862
|
25/06/2022
|
Radhika
|
2904009WL030269
|
Radhika
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Radhika
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-021-021/1282
(MUTTATHUR)
|
2904009000NRG23250620220864864
|
25/06/2022
|
kanaga
|
2904009WL030269
|
kanaga
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
kanaga
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-021-021/1289
(MUTTATHUR)
|
2904009000NRG23250620220864865
|
25/06/2022
|
Maruvarasi
|
2904009WL030269
|
Maruvarasi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maruvarasi
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-021-021/1290
(MUTTATHUR)
|
2904009000NRG23250620220864866
|
25/06/2022
|
Suriyakumar
|
2904009WL030269
|
Suriyakumar
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suriyakumar
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-021-021/1302
(MUTTATHUR)
|
2904009000NRG23250620220864867
|
25/06/2022
|
pesee
|
2904009WL030269
|
pesee
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
pesee
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-021-021/1310
(MUTTATHUR)
|
2904009000NRG23250620220864868
|
25/06/2022
|
Elansuriyan
|
2904009WL030269
|
Elansuriyan
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Elansuriyan
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-021-021/152
(MUTTATHUR)
|
2904009000NRG23250620220864870
|
25/06/2022
|
Annapoorani
|
2904009WL030269
|
Annapoorani
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Annapoorani
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-021-021/180
(MUTTATHUR)
|
2904009000NRG23250620220864871
|
25/06/2022
|
Kasi
|
2904009WL030269
|
Kasi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kasi
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-021-021/238
(MUTTATHUR)
|
2904009000NRG23250620220864879
|
25/06/2022
|
Athilakshmi
|
2904009WL030269
|
Athilakshmi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Athilakshmi
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-021-021/249
(MUTTATHUR)
|
2904009000NRG23250620220864880
|
25/06/2022
|
Buvaneswari
|
2904009WL030269
|
Buvaneswari
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Buvaneswari
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-021-021/276
(MUTTATHUR)
|
2904009000NRG23250620220864883
|
25/06/2022
|
Ananthi
|
2904009WL030269
|
Ananthi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ananthi
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-021-021/277
(MUTTATHUR)
|
2904009000NRG23250620220864885
|
25/06/2022
|
Ramakirushan
|
2904009WL030269
|
Ramakirushan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramakirushan
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-021-021/402
(MUTTATHUR)
|
2904009000NRG23250620220864897
|
25/06/2022
|
Lalitha
|
2904009WL030269
|
Lalitha
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lalitha
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-021-021/423
(MUTTATHUR)
|
2904009000NRG23250620220864902
|
25/06/2022
|
Santhi
|
2904009WL030269
|
Santhi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhi
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-021-021/438
(MUTTATHUR)
|
2904009000NRG23250620220864906
|
25/06/2022
|
Sathiyapriya
|
2904009WL030269
|
Sathiyapriya
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathiyapriya
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-021-021/479
(MUTTATHUR)
|
2904009000NRG23250620220864913
|
25/06/2022
|
Kuppu
|
2904009WL030269
|
Kuppu
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kuppu
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-021-021/493
(MUTTATHUR)
|
2904009000NRG23250620220864916
|
25/06/2022
|
Chinnapapa
|
2904009WL030269
|
Chinnapapa
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnapapa
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-021-021/528
(MUTTATHUR)
|
2904009000NRG23250620220864922
|
25/06/2022
|
Karuppayi
|
2904009WL030269
|
Karuppayi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karuppayi
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-021-021/60
(MUTTATHUR)
|
2904009000NRG23250620220864931
|
25/06/2022
|
Krishnaveni
|
2904009WL030269
|
Krishnaveni
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Krishnaveni
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-021-021/612
(MUTTATHUR)
|
2904009000NRG23250620220864932
|
25/06/2022
|
Kasthuri
|
2904009WL030269
|
Kasthuri
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kasthuri
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-021-021/753
(MUTTATHUR)
|
2904009000NRG23250620220864948
|
25/06/2022
|
sunthari
|
2904009WL030269
|
sunthari
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
sunthari
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-021-021/774
(MUTTATHUR)
|
2904009000NRG23250620220864952
|
25/06/2022
|
Elumalai
|
2904009WL030269
|
Elumalai
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Elumalai
|
()
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-021-021/937
(MUTTATHUR)
|
2904009000NRG23250620220864960
|
25/06/2022
|
Muniyammal
|
2904009WL030269
|
Muniyammal
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muniyammal
|
()
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-021-021/942
(MUTTATHUR)
|
2904009000NRG23250620220864961
|
25/06/2022
|
Thaiyalnayagi
|
2904009WL030269
|
Thaiyalnayagi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thaiyalnayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38538
|
38538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43938
|
43938
|
|
|
|
|
|
|
|