|
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-04-009-035-035/381
(REDDIKUPPAM)
|
2904009000NRG23100520220108162
|
10/05/2022
|
jayalakshmi
|
2904009WL006005
|
jayalakshmi
|
00089
|
CBIN0280890
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-035-035/282
(REDDIKUPPAM)
|
2904009000NRG23100520220108101
|
10/05/2022
|
Nishanthi
|
2904009WL006005
|
Nishanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nishanthi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-035-035/295
(REDDIKUPPAM)
|
2904009000NRG23100520220108110
|
10/05/2022
|
Maheswari
|
2904009WL006005
|
Maheswari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maheswari
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-035-035/315
(REDDIKUPPAM)
|
2904009000NRG23100520220108119
|
10/05/2022
|
Saratha
|
2904009WL006005
|
Saratha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saratha
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-035-035/318
(REDDIKUPPAM)
|
2904009000NRG23100520220108121
|
10/05/2022
|
Rames
|
2904009WL006005
|
Rames
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rames
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-035-035/335
(REDDIKUPPAM)
|
2904009000NRG23100520220108129
|
10/05/2022
|
Sunthari
|
2904009WL006005
|
Sunthari
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sunthari
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-035-035/346
(REDDIKUPPAM)
|
2904009000NRG23100520220108136
|
10/05/2022
|
Kala
|
2904009WL006005
|
Kala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kala
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-035-035/355
(REDDIKUPPAM)
|
2904009000NRG23100520220108141
|
10/05/2022
|
Raj
|
2904009WL006005
|
Raj
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raj
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-035-035/356
(REDDIKUPPAM)
|
2904009000NRG23100520220108142
|
10/05/2022
|
Angalammal
|
2904009WL006005
|
Angalammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Angalammal
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-035-035/357
(REDDIKUPPAM)
|
2904009000NRG23100520220108143
|
10/05/2022
|
Laila
|
2904009WL006005
|
Laila
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Laila
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-035-035/358
(REDDIKUPPAM)
|
2904009000NRG23100520220108144
|
10/05/2022
|
Anjalai
|
2904009WL006005
|
Anjalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjalai
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-035-035/359
(REDDIKUPPAM)
|
2904009000NRG23100520220108145
|
10/05/2022
|
Thamizhselvi
|
2904009WL006005
|
Thamizhselvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thamizhselvi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-035-035/360
(REDDIKUPPAM)
|
2904009000NRG23100520220108146
|
10/05/2022
|
Devi
|
2904009WL006005
|
Devi
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-035-035/361
(REDDIKUPPAM)
|
2904009000NRG23100520220108147
|
10/05/2022
|
Ramakrishnan
|
2904009WL006005
|
Ramakrishnan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramakrishnan
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-035-035/362
(REDDIKUPPAM)
|
2904009000NRG23100520220108148
|
10/05/2022
|
Surya
|
2904009WL006005
|
Surya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Surya
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-035-035/363
(REDDIKUPPAM)
|
2904009000NRG23100520220108149
|
10/05/2022
|
Sivaranjini
|
2904009WL006005
|
Sivaranjini
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivaranjini
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-035-035/364
(REDDIKUPPAM)
|
2904009000NRG23100520220108150
|
10/05/2022
|
Sumithra
|
2904009WL006005
|
Sumithra
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumithra
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-035-035/366
(REDDIKUPPAM)
|
2904009000NRG23100520220108151
|
10/05/2022
|
NANTHINI
|
2904009WL006005
|
NANTHINI
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NANTHINI
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-035-035/367
(REDDIKUPPAM)
|
2904009000NRG23100520220108152
|
10/05/2022
|
SASIKALA
|
2904009WL006005
|
SASIKALA
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SASIKALA
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-035-035/368
(REDDIKUPPAM)
|
2904009000NRG23100520220108153
|
10/05/2022
|
VIJAYALAKSHMI
|
2904009WL006005
|
VIJAYALAKSHMI
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYALAKSHMI
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-035-035/369
(REDDIKUPPAM)
|
2904009000NRG23100520220108154
|
10/05/2022
|
vemathi
|
2904009WL006005
|
vemathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
vemathi
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-035-035/372
(REDDIKUPPAM)
|
2904009000NRG23100520220108155
|
10/05/2022
|
SELVAGURU
|
2904009WL006005
|
SELVAGURU
|
00176
|
IDIB000V019
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVAGURU
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-035-035/373
(REDDIKUPPAM)
|
2904009000NRG23100520220108156
|
10/05/2022
|
shivani
|
2904009WL006005
|
shivani
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
shivani
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-035-035/374
(REDDIKUPPAM)
|
2904009000NRG23100520220108157
|
10/05/2022
|
divya
|
2904009WL006005
|
divya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
divya
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-035-035/375
(REDDIKUPPAM)
|
2904009000NRG23100520220108158
|
10/05/2022
|
banupriya
|
2904009WL006005
|
banupriya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
banupriya
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-035-035/378
(REDDIKUPPAM)
|
2904009000NRG23100520220108159
|
10/05/2022
|
Hemalatha
|
2904009WL006005
|
Hemalatha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Hemalatha
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-035-035/379
(REDDIKUPPAM)
|
2904009000NRG23100520220108160
|
10/05/2022
|
Sivakumar
|
2904009WL006005
|
Sivakumar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivakumar
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-035-035/380
(REDDIKUPPAM)
|
2904009000NRG23100520220108161
|
10/05/2022
|
sabeena
|
2904009WL006005
|
sabeena
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
sabeena
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-035-035/382
(REDDIKUPPAM)
|
2904009000NRG23100520220108163
|
10/05/2022
|
priya
|
2904009WL006005
|
priya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
priya
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-035-035/383
(REDDIKUPPAM)
|
2904009000NRG23100520220108164
|
10/05/2022
|
valarmathi
|
2904009WL006005
|
valarmathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
valarmathi
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-035-035/388
(REDDIKUPPAM)
|
2904009000NRG23100520220108166
|
10/05/2022
|
Vadivu
|
2904009WL006005
|
Vadivu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vadivu
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-035-035/391
(REDDIKUPPAM)
|
2904009000NRG23100520220108167
|
10/05/2022
|
Fathimabegam
|
2904009WL006005
|
Fathimabegam
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Fathimabegam
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-035-035/394
(REDDIKUPPAM)
|
2904009000NRG23100520220108169
|
10/05/2022
|
Rajathi
|
2904009WL006005
|
Rajathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajathi
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-035-035/395
(REDDIKUPPAM)
|
2904009000NRG23100520220108170
|
10/05/2022
|
visalatchi
|
2904009WL006005
|
visalatchi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
visalatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31365
|
31365
|
|
|
|
|
|
|
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-035-035/386
(REDDIKUPPAM)
|
2904009000NRG23100520220108165
|
10/05/2022
|
prithiksha
|
2904009WL006005
|
prithiksha
|
00415
|
SBIN0016117
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
prithiksha
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-035-035/393
(REDDIKUPPAM)
|
2904009000NRG23100520220108168
|
10/05/2022
|
sunthari
|
2904009WL006005
|
sunthari
|
00415
|
SBIN0016117
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
sunthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|