|
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-04-009-037-037/1011
(SATHANUR .V)
|
2904009000NRG23250720221409607
|
26/07/2022
|
Masilamani
|
2904009WL049326
|
Masilamani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Masilamani
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/109
(SATHANUR .V)
|
2904009000NRG23250720221409608
|
26/07/2022
|
Suresh
|
2904009WL049326
|
Suresh
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suresh
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/1324
(SATHANUR .V)
|
2904009000NRG23250720221409614
|
26/07/2022
|
Ezhumalai
|
2904009WL049326
|
Ezhumalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ezhumalai
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/1328
(SATHANUR .V)
|
2904009000NRG23250720221409615
|
26/07/2022
|
Revathi
|
2904009WL049326
|
Revathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Revathi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/1409
(SATHANUR .V)
|
2904009000NRG23250720221409618
|
26/07/2022
|
Pugazheathiran
|
2904009WL049326
|
Pugazheathiran
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pugazheathiran
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/144
(SATHANUR .V)
|
2904009000NRG23250720221409619
|
26/07/2022
|
Mangalakshmi
|
2904009WL049326
|
Mangalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mangalakshmi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/146
(SATHANUR .V)
|
2904009000NRG23250720221409621
|
26/07/2022
|
Rajaveni
|
2904009WL049326
|
Rajaveni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajaveni
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/169
(SATHANUR .V)
|
2904009000NRG23250720221409627
|
26/07/2022
|
Revathi
|
2904009WL049326
|
Revathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Revathi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/178
(SATHANUR .V)
|
2904009000NRG23250720221409629
|
26/07/2022
|
Thairiyalakshmi
|
2904009WL049326
|
Thairiyalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thairiyalakshmi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-037/194
(SATHANUR .V)
|
2904009000NRG23250720221409632
|
26/07/2022
|
Duraikannu
|
2904009WL049326
|
Duraikannu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Duraikannu
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-037-037/198
(SATHANUR .V)
|
2904009000NRG23250720221409633
|
26/07/2022
|
Kalaiarasai
|
2904009WL049326
|
Kalaiarasai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kalaiarasai
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-037-037/202
(SATHANUR .V)
|
2904009000NRG23250720221409636
|
26/07/2022
|
Asokekumar
|
2904009WL049326
|
Asokekumar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Asokekumar
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-037-037/239
(SATHANUR .V)
|
2904009000NRG23250720221409645
|
26/07/2022
|
Kamalam
|
2904009WL049326
|
Kamalam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kamalam
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-037-037/265
(SATHANUR .V)
|
2904009000NRG23250720221409648
|
26/07/2022
|
Amaran
|
2904009WL049326
|
Amaran
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Amaran
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-037-037/279
(SATHANUR .V)
|
2904009000NRG23250720221409651
|
26/07/2022
|
arun
|
2904009WL049326
|
arun
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
arun
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-037-037/312
(SATHANUR .V)
|
2904009000NRG23250720221409661
|
26/07/2022
|
Praka
|
2904009WL049326
|
Praka
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Praka
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-037-037/331
(SATHANUR .V)
|
2904009000NRG23250720221409666
|
26/07/2022
|
Harineasan
|
2904009WL049326
|
Harineasan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Harineasan
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-037-037/342
(SATHANUR .V)
|
2904009000NRG23250720221409668
|
26/07/2022
|
Visalatchi
|
2904009WL049326
|
Visalatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Visalatchi
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-037-037/385
(SATHANUR .V)
|
2904009000NRG23250720221409671
|
26/07/2022
|
Sheela
|
2904009WL049326
|
Sheela
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sheela
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-037-037/65
(SATHANUR .V)
|
2904009000NRG23250720221409691
|
26/07/2022
|
Visvanathan
|
2904009WL049326
|
Visvanathan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Visvanathan
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-037-037/74
(SATHANUR .V)
|
2904009000NRG23250720221409696
|
26/07/2022
|
Ponaammal
|
2904009WL049326
|
Ponaammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ponaammal
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-037-037/776
(SATHANUR .V)
|
2904009000NRG23250720221409700
|
26/07/2022
|
Sarasu
|
2904009WL049326
|
Sarasu
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sarasu
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-037-037/78
(SATHANUR .V)
|
2904009000NRG23250720221409701
|
26/07/2022
|
Seakar
|
2904009WL049326
|
Seakar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Rejected
|
06/08/2022
|
|
013645861
|
No Such Account
|
|
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-037-037/817
(SATHANUR .V)
|
2904009000NRG23250720221409707
|
26/07/2022
|
Prabalatha
|
2904009WL049326
|
Prabalatha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
Prabalatha
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-037-037/82
(SATHANUR .V)
|
2904009000NRG23250720221409708
|
26/07/2022
|
Rajina
|
2904009WL049326
|
Rajina
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajina
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-037-037/821
(SATHANUR .V)
|
2904009000NRG23250720221409709
|
26/07/2022
|
Vasanprabu
|
2904009WL049326
|
Vasanprabu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vasanprabu
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-037-037/827
(SATHANUR .V)
|
2904009000NRG23250720221409710
|
26/07/2022
|
Vijayalakshmi
|
2904009WL049326
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vijayalakshmi
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-037-037/90
(SATHANUR .V)
|
2904009000NRG23250720221409713
|
26/07/2022
|
Ilavarasan
|
2904009WL049326
|
Ilavarasan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ilavarasan
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-037-037/948
(SATHANUR .V)
|
2904009000NRG23250720221409715
|
26/07/2022
|
Ananthi
|
2904009WL049326
|
Ananthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ananthi
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-037-037/971
(SATHANUR .V)
|
2904009000NRG23250720221409716
|
26/07/2022
|
Sankari
|
2904009WL049326
|
Sankari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sankari
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-037-038/1006
(SATHANUR .V)
|
2904009000NRG23250720221409717
|
26/07/2022
|
Amulraj
|
2904009WL049326
|
Amulraj
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Amulraj
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-037-038/1016
(SATHANUR .V)
|
2904009000NRG23250720221409718
|
26/07/2022
|
Rani
|
2904009WL049326
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rani
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-037-038/1329
(SATHANUR .V)
|
2904009000NRG23250720221409719
|
26/07/2022
|
Bagavathgethan
|
2904009WL049326
|
Bagavathgethan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Bagavathgethan
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-037-038/1330
(SATHANUR .V)
|
2904009000NRG23250720221409720
|
26/07/2022
|
Snegha
|
2904009WL049326
|
Snegha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Snegha
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-037-038/1371
(SATHANUR .V)
|
2904009000NRG23250720221409721
|
26/07/2022
|
Selvakumar
|
2904009WL049326
|
Selvakumar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvakumar
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-037-038/892
(SATHANUR .V)
|
2904009000NRG23250720221409722
|
26/07/2022
|
Nevatha
|
2904009WL049326
|
Nevatha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nevatha
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-037-038/892
(SATHANUR .V)
|
2904009000NRG23250720221409723
|
26/07/2022
|
Suresh
|
2904009WL049326
|
Suresh
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Suresh
|
()
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-037-038/894
(SATHANUR .V)
|
2904009000NRG23250720221409724
|
26/07/2022
|
Amirtham
|
2904009WL049326
|
Amirtham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Amirtham
|
()
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-037-038/899
(SATHANUR .V)
|
2904009000NRG23250720221409726
|
26/07/2022
|
Karthikeyan
|
2904009WL049326
|
Karthikeyan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karthikeyan
|
()
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-037-038/899
(SATHANUR .V)
|
2904009000NRG23250720221409725
|
26/07/2022
|
Naveena
|
2904009WL049326
|
Naveena
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Naveena
|
()
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-037-038/913
(SATHANUR .V)
|
2904009000NRG23250720221409727
|
26/07/2022
|
Anitha
|
2904009WL049326
|
Anitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anitha
|
()
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-037-038/914
(SATHANUR .V)
|
2904009000NRG23250720221409728
|
26/07/2022
|
Meena
|
2904009WL049326
|
Meena
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Meena
|
()
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-037-038/915
(SATHANUR .V)
|
2904009000NRG23250720221409729
|
26/07/2022
|
Seenuvasan
|
2904009WL049326
|
Seenuvasan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Seenuvasan
|
()
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-037-038/919
(SATHANUR .V)
|
2904009000NRG23250720221409730
|
26/07/2022
|
Deepalakshmi
|
2904009WL049326
|
Deepalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Deepalakshmi
|
()
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-037-038/950
(SATHANUR .V)
|
2904009000NRG23250720221409731
|
26/07/2022
|
Ithayavani
|
2904009WL049326
|
Ithayavani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ithayavani
|
()
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-037-038/953
(SATHANUR .V)
|
2904009000NRG23250720221409732
|
26/07/2022
|
vinothini
|
2904009WL049326
|
vinothini
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
vinothini
|
()
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-037-038/954
(SATHANUR .V)
|
2904009000NRG23250720221409733
|
26/07/2022
|
Karthikeyan
|
2904009WL049326
|
Karthikeyan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Karthikeyan
|
()
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-037-038/958
(SATHANUR .V)
|
2904009000NRG23250720221409734
|
26/07/2022
|
Venmani
|
2904009WL049326
|
Venmani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Venmani
|
()
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-037-038/973
(SATHANUR .V)
|
2904009000NRG23250720221409735
|
26/07/2022
|
Tamilselvi
|
2904009WL049326
|
Tamilselvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Tamilselvi
|
()
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-037-038/980
(SATHANUR .V)
|
2904009000NRG23250720221409736
|
26/07/2022
|
Ayyanar
|
2904009WL049326
|
Ayyanar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ayyanar
|
()
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-037-038/993
(SATHANUR .V)
|
2904009000NRG23250720221409737
|
26/07/2022
|
Ezhumalai
|
2904009WL049326
|
Ezhumalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ezhumalai
|
()
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-037-038/995
(SATHANUR .V)
|
2904009000NRG23250720221409738
|
26/07/2022
|
Anbarasi
|
2904009WL049326
|
Anbarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Anbarasi
|
()
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-037-038/998
(SATHANUR .V)
|
2904009000NRG23250720221409739
|
26/07/2022
|
Banupriya
|
2904009WL049326
|
Banupriya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61400
|
61400
|
|
|
|
|
|
|
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-037-037/312
(SATHANUR .V)
|
2904009000NRG23250720221409662
|
26/07/2022
|
Nadarajan
|
2904009WL049326
|
Nadarajan
|
00462
|
UCBA0000194
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nadarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62600
|
62600
|
|
|
|
|
|
|
|