|
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-04-009-014-014/1
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889225
|
12/01/2023
|
Kuppu
|
2904009WL123081
|
Kuppu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kuppu
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-014-014/100
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889226
|
12/01/2023
|
Santhi
|
2904009WL123081
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Santhi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-014-014/103
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889227
|
12/01/2023
|
Kumar
|
2904009WL123081
|
Kumar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kumar
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-014-014/112
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889231
|
12/01/2023
|
Ettiyan
|
2904009WL123081
|
Ettiyan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ettiyan
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-014-014/124
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889233
|
12/01/2023
|
Puma
|
2904009WL123081
|
Puma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Puma
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-014-014/130
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889235
|
12/01/2023
|
Siyamala
|
2904009WL123081
|
Siyamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Siyamala
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-014-014/137
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889236
|
12/01/2023
|
Akilandam
|
2904009WL123081
|
Akilandam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Akilandam
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-014-014/137
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889237
|
12/01/2023
|
Jayaraman
|
2904009WL123081
|
Jayaraman
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Jayaraman
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-014-014/139
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889239
|
12/01/2023
|
Marimuthu
|
2904009WL123081
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Marimuthu
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-014-014/14
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889240
|
12/01/2023
|
Danalakshmi
|
2904009WL123081
|
Danalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Danalakshmi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-014-014/145
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889243
|
12/01/2023
|
Veerammal
|
2904009WL123081
|
Veerammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Veerammal
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-014-014/2
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889246
|
12/01/2023
|
Vaduvammal
|
2904009WL123081
|
Vaduvammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vaduvammal
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-014-014/291
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889248
|
12/01/2023
|
Kullammal
|
2904009WL123081
|
Kullammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kullammal
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-014-014/293
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889249
|
12/01/2023
|
Anjalai
|
2904009WL123081
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Anjalai
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-014-014/295
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889250
|
12/01/2023
|
Velvizhi
|
2904009WL123081
|
Velvizhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Velvizhi
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-014-014/297
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889251
|
12/01/2023
|
Mala
|
2904009WL123081
|
Mala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mala
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-014-014/304
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889254
|
12/01/2023
|
Sudha
|
2904009WL123081
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sudha
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-014-014/309
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889255
|
12/01/2023
|
Kasthuri
|
2904009WL123081
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kasthuri
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-014-014/323
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889258
|
12/01/2023
|
Lavanya
|
2904009WL123081
|
Lavanya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Lavanya
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-014-014/326
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889259
|
12/01/2023
|
Kalaiyarasi
|
2904009WL123081
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kalaiyarasi
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-014-014/37
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889263
|
12/01/2023
|
Suguna
|
2904009WL123081
|
Suguna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Suguna
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-014-014/376
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889266
|
12/01/2023
|
Angalammal
|
2904009WL123081
|
Angalammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Angalammal
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-014-014/377
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889267
|
12/01/2023
|
Amutha
|
2904009WL123081
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Amutha
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-014-014/378
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889268
|
12/01/2023
|
Anjulatcham
|
2904009WL123081
|
Anjulatcham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Anjulatcham
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-014-014/407
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889270
|
12/01/2023
|
Santhanam
|
2904009WL123081
|
Santhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Santhanam
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-014-014/408
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889271
|
12/01/2023
|
Kasthuri
|
2904009WL123081
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kasthuri
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-014-014/432
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889273
|
12/01/2023
|
Jaya
|
2904009WL123081
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Jaya
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-014-014/455
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889281
|
12/01/2023
|
Ambica
|
2904009WL123081
|
Ambica
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ambica
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-014-014/46
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889283
|
12/01/2023
|
Manjula
|
2904009WL123081
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Manjula
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-014-014/47
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889284
|
12/01/2023
|
Kashthuri
|
2904009WL123081
|
Kashthuri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kashthuri
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-014-014/482
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889286
|
12/01/2023
|
Ganaga
|
2904009WL123081
|
Ganaga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ganaga
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-014-014/489
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889289
|
12/01/2023
|
Dhandapani
|
2904009WL123081
|
Dhandapani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dhandapani
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-014-014/50
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889291
|
12/01/2023
|
Suriyaganthi
|
2904009WL123081
|
Suriyaganthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Suriyaganthi
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-014-014/51
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889297
|
12/01/2023
|
Konammal
|
2904009WL123081
|
Konammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Konammal
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-014-014/53
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889300
|
12/01/2023
|
Chinnakozhanthai
|
2904009WL123081
|
Chinnakozhanthai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chinnakozhanthai
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-014-014/55
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889302
|
12/01/2023
|
Ellammal
|
2904009WL123081
|
Ellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ellammal
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-014-014/554
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889305
|
12/01/2023
|
Suganya
|
2904009WL123081
|
Suganya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Suganya
|
()
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-014-014/56
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889307
|
12/01/2023
|
Alamelu
|
2904009WL123081
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Alamelu
|
()
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-014-014/60
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889312
|
12/01/2023
|
Yagavalli
|
2904009WL123081
|
Yagavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Yagavalli
|
()
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-014-014/65
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889320
|
12/01/2023
|
Ayyammal
|
2904009WL123081
|
Ayyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ayyammal
|
()
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-014-014/82
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889328
|
12/01/2023
|
Santhamoorthy
|
2904009WL123081
|
Santhamoorthy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Santhamoorthy
|
()
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-014-014/88
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889330
|
12/01/2023
|
Kumaresan
|
2904009WL123081
|
Kumaresan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kumaresan
|
()
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-014-014/91
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889331
|
12/01/2023
|
Malliga
|
2904009WL123081
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Malliga
|
()
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-014-014/93
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889333
|
12/01/2023
|
Ambujam
|
2904009WL123081
|
Ambujam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ambujam
|
()
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-014-014/373
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889265
|
12/01/2023
|
Ammavasai
|
2904009WL123081
|
Ammavasai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ammavasai
|
()
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-014-014/502
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889294
|
12/01/2023
|
Lakshmi
|
2904009WL123081
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Lakshmi
|
()
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-014-014/517
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889298
|
12/01/2023
|
Astalakshmi
|
2904009WL123081
|
Astalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Astalakshmi
|
()
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-014-014/54
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889301
|
12/01/2023
|
Vijiya
|
2904009WL123081
|
Vijiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vijiya
|
()
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-014-014/590
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889310
|
12/01/2023
|
Suganya
|
2904009WL123081
|
Suganya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
04/02/2023
|
|
037291334
|
No Such Account
|
|
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-014-014/659
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889323
|
12/01/2023
|
Vanisri
|
2904009WL123081
|
Vanisri
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vanisri
|
()
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-014-014/92
(KUNDALAPULIYUR)
|
2904009000NRG23120120233889332
|
12/01/2023
|
Tamilselvi
|
2904009WL123081
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55800
|
55800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55800
|
55800
|
|
|
|
|
|
|
|