|
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-04-009-002-002/345
(AVUDAYARPATTU)
|
2904009000NRG23100620220614334
|
11/06/2022
|
Parvathi
|
2904009WL021185
|
Parvathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parvathi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-002-002/362
(AVUDAYARPATTU)
|
2904009000NRG23100620220614336
|
11/06/2022
|
sankarlal
|
2904009WL021185
|
sankarlal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
sankarlal
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-002-002/417
(AVUDAYARPATTU)
|
2904009000NRG23100620220614340
|
11/06/2022
|
Janagiraman
|
2904009WL021185
|
Janagiraman
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Janagiraman
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-002-002/452
(AVUDAYARPATTU)
|
2904009000NRG23100620220614343
|
11/06/2022
|
Arayi
|
2904009WL021185
|
Arayi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Arayi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-002-002/454
(AVUDAYARPATTU)
|
2904009000NRG23100620220614344
|
11/06/2022
|
Selvarani
|
2904009WL021185
|
Selvarani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvarani
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-002-002/463
(AVUDAYARPATTU)
|
2904009000NRG23100620220614348
|
11/06/2022
|
Egavalli
|
2904009WL021185
|
Egavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Egavalli
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-002-002/468
(AVUDAYARPATTU)
|
2904009000NRG23100620220614351
|
11/06/2022
|
Munusami
|
2904009WL021185
|
Munusami
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Munusami
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-002-002/469
(AVUDAYARPATTU)
|
2904009000NRG23100620220614352
|
11/06/2022
|
Chandiraleka
|
2904009WL021185
|
Chandiraleka
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chandiraleka
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-002-002/478
(AVUDAYARPATTU)
|
2904009000NRG23100620220614355
|
11/06/2022
|
Lakshmi
|
2904009WL021185
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-002-002/503
(AVUDAYARPATTU)
|
2904009000NRG23100620220614364
|
11/06/2022
|
Murugadass
|
2904009WL021185
|
Murugadass
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931205
|
|
Murugadass
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-002-002/530
(AVUDAYARPATTU)
|
2904009000NRG23100620220614376
|
11/06/2022
|
Aruna
|
2904009WL021185
|
Aruna
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Aruna
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-002-002/541
(AVUDAYARPATTU)
|
2904009000NRG23100620220614383
|
11/06/2022
|
Sagayam
|
2904009WL021185
|
Sagayam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sagayam
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-002-002/547
(AVUDAYARPATTU)
|
2904009000NRG23100620220614386
|
11/06/2022
|
Tamilelagiya
|
2904009WL021185
|
Tamilelagiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Tamilelagiya
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-002-002/548
(AVUDAYARPATTU)
|
2904009000NRG23100620220614387
|
11/06/2022
|
Pushpa
|
2904009WL021185
|
Pushpa
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pushpa
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-002-002/569
(AVUDAYARPATTU)
|
2904009000NRG23100620220614394
|
11/06/2022
|
Sarogini
|
2904009WL021185
|
Sarogini
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sarogini
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-002-002/604
(AVUDAYARPATTU)
|
2904009000NRG23100620220614398
|
11/06/2022
|
Vasanthi
|
2904009WL021185
|
Vasanthi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vasanthi
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-002-002/647
(AVUDAYARPATTU)
|
2904009000NRG23100620220614399
|
11/06/2022
|
vignesh
|
2904009WL021185
|
vignesh
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
vignesh
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-002-002/667
(AVUDAYARPATTU)
|
2904009000NRG23100620220614400
|
11/06/2022
|
Akila
|
2904009WL021185
|
Akila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Akila
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-002-002/74
(AVUDAYARPATTU)
|
2904009000NRG23100620220614402
|
11/06/2022
|
Naveena
|
2904009WL021185
|
Naveena
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Naveena
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-002-002/78
(AVUDAYARPATTU)
|
2904009000NRG23100620220614403
|
11/06/2022
|
mangai
|
2904009WL021185
|
mangai
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
mangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26516
|
26516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26516
|
26516
|
|
|
|
|
|
|
|