|
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-04-009-026-026/1094
(ORATHUR)
|
2904009000NRG23300920222473650
|
01/10/2022
|
Manimagelai
|
2904009WL083941
|
Manimagelai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manimagelai
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/1209
(ORATHUR)
|
2904009000NRG23300920222473654
|
01/10/2022
|
Rajamani
|
2904009WL083941
|
Rajamani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajamani
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/121
(ORATHUR)
|
2904009000NRG23300920222473655
|
01/10/2022
|
Rega
|
2904009WL083941
|
Rega
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rega
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/1224
(ORATHUR)
|
2904009000NRG23300920222473656
|
01/10/2022
|
Sritha
|
2904009WL083941
|
Sritha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sritha
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/1239
(ORATHUR)
|
2904009000NRG23300920222473657
|
01/10/2022
|
Jenipar
|
2904009WL083941
|
Jenipar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jenipar
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/125
(ORATHUR)
|
2904009000NRG23300920222473658
|
01/10/2022
|
Arumugam
|
2904009WL083941
|
Arumugam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Arumugam
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/1388
(ORATHUR)
|
2904009000NRG23300920222473659
|
01/10/2022
|
C. Nithiyanantham
|
2904009WL083941
|
C. Nithiyanantham
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
C. Nithiyanantham
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/147
(ORATHUR)
|
2904009000NRG23300920222473661
|
01/10/2022
|
Muthuthasan
|
2904009WL083941
|
Muthuthasan
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muthuthasan
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/1580
(ORATHUR)
|
2904009000NRG23300920222473662
|
01/10/2022
|
Jayanthi
|
2904009WL083941
|
Jayanthi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayanthi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/176
(ORATHUR)
|
2904009000NRG23300920222473667
|
01/10/2022
|
Suburamani
|
2904009WL083941
|
Suburamani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Suburamani
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/2035
(ORATHUR)
|
2904009000NRG23300920222473672
|
01/10/2022
|
Vethamani
|
2904009WL083941
|
Vethamani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vethamani
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/2113
(ORATHUR)
|
2904009000NRG23300920222473673
|
01/10/2022
|
Sneaga
|
2904009WL083941
|
Sneaga
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sneaga
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/384
(ORATHUR)
|
2904009000NRG23300920222473677
|
01/10/2022
|
Neelavathi
|
2904009WL083941
|
Neelavathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Neelavathi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/389
(ORATHUR)
|
2904009000NRG23300920222473678
|
01/10/2022
|
Inthurani
|
2904009WL083941
|
Inthurani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Inthurani
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/538
(ORATHUR)
|
2904009000NRG23300920222473689
|
01/10/2022
|
Neelanganni
|
2904009WL083941
|
Neelanganni
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Neelanganni
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/539
(ORATHUR)
|
2904009000NRG23300920222473690
|
01/10/2022
|
Annaimarry
|
2904009WL083941
|
Annaimarry
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Annaimarry
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/539
(ORATHUR)
|
2904009000NRG23300920222473691
|
01/10/2022
|
Irusammal
|
2904009WL083941
|
Irusammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Irusammal
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/759
(ORATHUR)
|
2904009000NRG23300920222473702
|
01/10/2022
|
Illayaraja
|
2904009WL083941
|
Illayaraja
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Illayaraja
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/833
(ORATHUR)
|
2904009000NRG23300920222473703
|
01/10/2022
|
Dhanalakshmi
|
2904009WL083941
|
Dhanalakshmi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Dhanalakshmi
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-029/1017
(ORATHUR)
|
2904009000NRG23300920222473706
|
01/10/2022
|
sowthari
|
2904009WL083941
|
sowthari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
sowthari
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-029/1037
(ORATHUR)
|
2904009000NRG23300920222473708
|
01/10/2022
|
Gayathri
|
2904009WL083941
|
Gayathri
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gayathri
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-029/1058
(ORATHUR)
|
2904009000NRG23300920222473710
|
01/10/2022
|
Magudamani
|
2904009WL083941
|
Magudamani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Magudamani
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-029/1140
(ORATHUR)
|
2904009000NRG23300920222473712
|
01/10/2022
|
Anthonyraj
|
2904009WL083941
|
Anthonyraj
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anthonyraj
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-029/1316
(ORATHUR)
|
2904009000NRG23300920222473714
|
01/10/2022
|
Nandhini
|
2904009WL083941
|
Nandhini
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nandhini
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-029/1339
(ORATHUR)
|
2904009000NRG23300920222473715
|
01/10/2022
|
Pushpa
|
2904009WL083941
|
Pushpa
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|