|
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-04-009-050-050/126
(VETTUKADU)
|
2904009000NRG23310520220443990
|
31/05/2022
|
Dhandapani
|
2904009WL015448
|
Dhandapani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-050-050/15
(VETTUKADU)
|
2904009000NRG23310520220443991
|
31/05/2022
|
Jayamoorti
|
2904009WL015448
|
Jayamoorti
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayamoorti
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-050-050/31
(VETTUKADU)
|
2904009000NRG23310520220443993
|
31/05/2022
|
Valli
|
2904009WL015448
|
Valli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-050-050/321
(VETTUKADU)
|
2904009000NRG23310520220443994
|
31/05/2022
|
Balambal
|
2904009WL015448
|
Balambal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balambal
|
UNION BANK OF INDIA(508500)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-050-050/368
(VETTUKADU)
|
2904009000NRG23310520220443995
|
31/05/2022
|
Geetha
|
2904009WL015448
|
Geetha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-050-050/406
(VETTUKADU)
|
2904009000NRG23310520220443999
|
31/05/2022
|
jayanthi
|
2904009WL015448
|
jayanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-050-050/412
(VETTUKADU)
|
2904009000NRG23310520220444000
|
31/05/2022
|
Jayalakshmi
|
2904009WL015448
|
Jayalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-050-050/415
(VETTUKADU)
|
2904009000NRG23310520220444001
|
31/05/2022
|
Devanathan
|
2904009WL015448
|
Devanathan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devanathan
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-050-050/490
(VETTUKADU)
|
2904009000NRG23310520220444002
|
31/05/2022
|
Lakshmi
|
2904009WL015448
|
Lakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-050-050/498
(VETTUKADU)
|
2904009000NRG23310520220444003
|
31/05/2022
|
Panjamoorthy
|
2904009WL015448
|
Panjamoorthy
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjamoorthy
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-050-050/529
(VETTUKADU)
|
2904009000NRG23310520220444004
|
31/05/2022
|
Panimalar
|
2904009WL015448
|
Panimalar
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panimalar
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-050-050/564
(VETTUKADU)
|
2904009000NRG23310520220444005
|
31/05/2022
|
Nadarajan
|
2904009WL015448
|
Nadarajan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-050-050/589
(VETTUKADU)
|
2904009000NRG23310520220444007
|
31/05/2022
|
Govinthan
|
2904009WL015448
|
Govinthan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-050-050/597
(VETTUKADU)
|
2904009000NRG23310520220444008
|
31/05/2022
|
Kasiyammal
|
2904009WL015448
|
Kasiyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-050-050/6
(VETTUKADU)
|
2904009000NRG23310520220444009
|
31/05/2022
|
Kalavathi
|
2904009WL015448
|
Kalavathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-050-050/608
(VETTUKADU)
|
2904009000NRG23310520220444010
|
31/05/2022
|
Elakiya
|
2904009WL015448
|
Elakiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elakiya
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-050-050/61
(VETTUKADU)
|
2904009000NRG23310520220444011
|
31/05/2022
|
Rani
|
2904009WL015448
|
Rani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-050-050/74
(VETTUKADU)
|
2904009000NRG23310520220444014
|
31/05/2022
|
Ansalatchi
|
2904009WL015448
|
Ansalatchi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ansalatchi
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-050-050/85
(VETTUKADU)
|
2904009000NRG23310520220444015
|
31/05/2022
|
jayanthi
|
2904009WL015448
|
jayanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-050-050/385
(VETTUKADU)
|
2904009000NRG23310520220443997
|
31/05/2022
|
Ananthan
|
2904009WL015448
|
Ananthan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|