|
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-04-009-033-033/657
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169738
|
11/07/2022
|
Prema
|
2904009WL040862
|
Prema
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Prema
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/716
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169744
|
11/07/2022
|
Mageshwari
|
2904009WL040862
|
Mageshwari
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/645
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169736
|
11/07/2022
|
Bakyalakshmi
|
2904009WL040862
|
Bakyalakshmi
|
00176
|
IDIB000N151
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bakyalakshmi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-033-033/649
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169737
|
11/07/2022
|
Deivanai
|
2904009WL040862
|
Deivanai
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Deivanai
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-033-033/731
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169746
|
11/07/2022
|
Sakila
|
2904009WL040862
|
Sakila
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sakila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-033-033/534
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169710
|
11/07/2022
|
Priya
|
2904009WL040862
|
Priya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Priya
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-033-033/546
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169714
|
11/07/2022
|
Suganaya
|
2904009WL040862
|
Suganaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suganaya
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-033-033/551
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169716
|
11/07/2022
|
Ananthi
|
2904009WL040862
|
Ananthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ananthi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-033-033/558
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169717
|
11/07/2022
|
Uma
|
2904009WL040862
|
Uma
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Uma
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-033-033/561
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169719
|
11/07/2022
|
Vasantha
|
2904009WL040862
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vasantha
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-033-033/563
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169720
|
11/07/2022
|
Valarmathi
|
2904009WL040862
|
Valarmathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valarmathi
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-033-033/569
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169721
|
11/07/2022
|
Varalakshmi
|
2904009WL040862
|
Varalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Varalakshmi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-033-033/572
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169722
|
11/07/2022
|
Devi
|
2904009WL040862
|
Devi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Devi
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-033-033/612
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169726
|
11/07/2022
|
Sumithra
|
2904009WL040862
|
Sumithra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sumithra
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-033-033/613
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169727
|
11/07/2022
|
Dhinakaran
|
2904009WL040862
|
Dhinakaran
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhinakaran
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-033-033/620
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169728
|
11/07/2022
|
Kamachi
|
2904009WL040862
|
Kamachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kamachi
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-033-033/623
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169729
|
11/07/2022
|
Kalki
|
2904009WL040862
|
Kalki
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalki
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-033-033/629
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169730
|
11/07/2022
|
Meenachi
|
2904009WL040862
|
Meenachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Meenachi
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-033-033/633
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169732
|
11/07/2022
|
Revathi
|
2904009WL040862
|
Revathi
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Revathi
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-033-033/637
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169733
|
11/07/2022
|
Kuppammal
|
2904009WL040862
|
Kuppammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kuppammal
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-033-033/638
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169734
|
11/07/2022
|
Pavithra
|
2904009WL040862
|
Pavithra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pavithra
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-033-033/659
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169739
|
11/07/2022
|
Meenatchi
|
2904009WL040862
|
Meenatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Meenatchi
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-033-033/68
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169741
|
11/07/2022
|
Sivakumar
|
2904009WL040862
|
Sivakumar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivakumar
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-033-033/705
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169742
|
11/07/2022
|
Lakshmi
|
2904009WL040862
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-033-033/706
(PUDUPALAYAM .T)
|
2904009000NRG23110720221169743
|
11/07/2022
|
Marimuthu
|
2904009WL040862
|
Marimuthu
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|