|
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-04-009-048-048/218
(VELIYANDHAL)
|
2904009000NRG23160820221822510
|
16/08/2022
|
Bhuvaneswari
|
2904009WL062676
|
Bhuvaneswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Bhuvaneswari
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-048-048/235
(VELIYANDHAL)
|
2904009000NRG23160820221822511
|
16/08/2022
|
Murugan
|
2904009WL062676
|
Murugan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Murugan
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-048-048/266
(VELIYANDHAL)
|
2904009000NRG23160820221822512
|
16/08/2022
|
Jayasri
|
2904009WL062676
|
Jayasri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jayasri
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-048-048/266
(VELIYANDHAL)
|
2904009000NRG23160820221822513
|
16/08/2022
|
Ramanathan
|
2904009WL062676
|
Ramanathan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramanathan
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-048-048/269
(VELIYANDHAL)
|
2904009000NRG23160820221822514
|
16/08/2022
|
Narayanan
|
2904009WL062676
|
Narayanan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Narayanan
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-048-048/270
(VELIYANDHAL)
|
2904009000NRG23160820221822515
|
16/08/2022
|
Anusuya
|
2904009WL062676
|
Anusuya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anusuya
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-048-048/271-B
(VELIYANDHAL)
|
2904009000NRG23160820221822516
|
16/08/2022
|
Ragavendiran
|
2904009WL062676
|
Ragavendiran
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ragavendiran
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-048-048/272
(VELIYANDHAL)
|
2904009000NRG23160820221822518
|
16/08/2022
|
Kanchana
|
2904009WL062676
|
Kanchana
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kanchana
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-048-048/272
(VELIYANDHAL)
|
2904009000NRG23160820221822517
|
16/08/2022
|
Selvaraj
|
2904009WL062676
|
Selvaraj
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvaraj
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-048-048/273
(VELIYANDHAL)
|
2904009000NRG23160820221822519
|
16/08/2022
|
Sumathi
|
2904009WL062676
|
Sumathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sumathi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-048-048/274
(VELIYANDHAL)
|
2904009000NRG23160820221822520
|
16/08/2022
|
Vasudevan
|
2904009WL062676
|
Vasudevan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vasudevan
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-048-048/275
(VELIYANDHAL)
|
2904009000NRG23160820221822522
|
16/08/2022
|
Saranyaa
|
2904009WL062676
|
Saranyaa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saranyaa
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-048-048/275
(VELIYANDHAL)
|
2904009000NRG23160820221822521
|
16/08/2022
|
Visvanathan
|
2904009WL062676
|
Visvanathan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Visvanathan
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-048-048/276
(VELIYANDHAL)
|
2904009000NRG23160820221822523
|
16/08/2022
|
Kumar
|
2904009WL062676
|
Kumar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kumar
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-048-048/277
(VELIYANDHAL)
|
2904009000NRG23160820221822525
|
16/08/2022
|
Anandhabaskar
|
2904009WL062676
|
Anandhabaskar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anandhabaskar
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-048-048/277
(VELIYANDHAL)
|
2904009000NRG23160820221822524
|
16/08/2022
|
Selvi
|
2904009WL062676
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvi
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-048-048/278
(VELIYANDHAL)
|
2904009000NRG23160820221822526
|
16/08/2022
|
Brindha
|
2904009WL062676
|
Brindha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Brindha
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-048-048/278
(VELIYANDHAL)
|
2904009000NRG23160820221822527
|
16/08/2022
|
Seenuvasan
|
2904009WL062676
|
Seenuvasan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Seenuvasan
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-048-048/279
(VELIYANDHAL)
|
2904009000NRG23160820221822528
|
16/08/2022
|
Hera
|
2904009WL062676
|
Hera
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Hera
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-048-048/279
(VELIYANDHAL)
|
2904009000NRG23160820221822529
|
16/08/2022
|
Sudhagar
|
2904009WL062676
|
Sudhagar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sudhagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20210
|
20210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20210
|
20210
|
|
|
|
|
|
|
|