|
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-04-009-042-042/22
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221177939
|
11/07/2022
|
esumani
|
2904009WL041051
|
esumani
|
00176
|
IDIB000P101
|
210
|
210
|
Processed
|
15/07/2022
|
|
030529590
|
|
esumani
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-042-042/350
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221177967
|
11/07/2022
|
Nagalakshmi
|
2904009WL041051
|
Nagalakshmi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagalakshmi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-042-042/356
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221177970
|
11/07/2022
|
Ramadass
|
2904009WL041051
|
Ramadass
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramadass
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-042-042/385
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221177977
|
11/07/2022
|
Banupriya
|
2904009WL041051
|
Banupriya
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Banupriya
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-042-042/424
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221177989
|
11/07/2022
|
Usha
|
2904009WL041051
|
Usha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Usha
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-042-042/434
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221177991
|
11/07/2022
|
Priyadharshini
|
2904009WL041051
|
Priyadharshini
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Priyadharshini
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-042-042/437
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221177992
|
11/07/2022
|
Gangammal
|
2904009WL041051
|
Gangammal
|
00176
|
IDIB000P101
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gangammal
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-042-042/471
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221177996
|
11/07/2022
|
Savithri
|
2904009WL041051
|
Savithri
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Savithri
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-042-042/473
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221177997
|
11/07/2022
|
Elavarasi
|
2904009WL041051
|
Elavarasi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Elavarasi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-042-042/474
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221177998
|
11/07/2022
|
Malavika
|
2904009WL041051
|
Malavika
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malavika
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-042-042/476
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221177999
|
11/07/2022
|
Selvarani
|
2904009WL041051
|
Selvarani
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvarani
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-042-042/477
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221178000
|
11/07/2022
|
Thamilselvi
|
2904009WL041051
|
Thamilselvi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thamilselvi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-042-042/503
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221178003
|
11/07/2022
|
Jayasri
|
2904009WL041051
|
Jayasri
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayasri
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-042-042/507
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221178004
|
11/07/2022
|
Subhashini
|
2904009WL041051
|
Subhashini
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subhashini
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-042-042/512
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221178005
|
11/07/2022
|
Ezhumalai
|
2904009WL041051
|
Ezhumalai
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ezhumalai
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-042-042/530
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221178006
|
11/07/2022
|
Seetharaman
|
2904009WL041051
|
Seetharaman
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Seetharaman
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-042-042/531
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221178007
|
11/07/2022
|
Sridevi
|
2904009WL041051
|
Sridevi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sridevi
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-042-042/532
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221178008
|
11/07/2022
|
Sachine tendulkar
|
2904009WL041051
|
Sachine tendulkar
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sachine tendulkar
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-042-042/533
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221178009
|
11/07/2022
|
Shobana
|
2904009WL041051
|
Shobana
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shobana
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-042-042/542
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221178010
|
11/07/2022
|
Madhi
|
2904009WL041051
|
Madhi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Madhi
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-042-042/546
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221178011
|
11/07/2022
|
Ayyadurai
|
2904009WL041051
|
Ayyadurai
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ayyadurai
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-042-042/97
(THIRUNANTHIPURAM)
|
2904009000NRG23110720221178027
|
11/07/2022
|
Kanimozhi
|
2904009WL041051
|
Kanimozhi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|