|
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-04-009-037-037/117
(SATHANUR .V)
|
2904009000NRG23171020222665652
|
17/10/2022
|
Eswari
|
2904009WL089654
|
Eswari
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Eswari
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/118
(SATHANUR .V)
|
2904009000NRG23171020222665653
|
17/10/2022
|
Muthalamman
|
2904009WL089654
|
Muthalamman
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthalamman
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/12
(SATHANUR .V)
|
2904009000NRG23171020222665654
|
17/10/2022
|
Nagamani
|
2904009WL089654
|
Nagamani
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/133
(SATHANUR .V)
|
2904009000NRG23171020222665655
|
17/10/2022
|
Kalyanasundharam
|
2904009WL089654
|
Kalyanasundharam
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalyanasundharam
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/161
(SATHANUR .V)
|
2904009000NRG23171020222665657
|
17/10/2022
|
Munusamy
|
2904009WL089654
|
Munusamy
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/17
(SATHANUR .V)
|
2904009000NRG23171020222665658
|
17/10/2022
|
Muthamzih
|
2904009WL089654
|
Muthamzih
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthamzih
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/21
(SATHANUR .V)
|
2904009000NRG23171020222665661
|
17/10/2022
|
Kamalavalli
|
2904009WL089654
|
Kamalavalli
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamalavalli
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/211
(SATHANUR .V)
|
2904009000NRG23171020222665662
|
17/10/2022
|
Anathai
|
2904009WL089654
|
Anathai
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anathai
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/212
(SATHANUR .V)
|
2904009000NRG23171020222665663
|
17/10/2022
|
Meenatchi
|
2904009WL089654
|
Meenatchi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-037/225
(SATHANUR .V)
|
2904009000NRG23171020222665664
|
17/10/2022
|
Arunakiri
|
2904009WL089654
|
Arunakiri
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arunakiri
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-037-037/229
(SATHANUR .V)
|
2904009000NRG23171020222665665
|
17/10/2022
|
Vennila
|
2904009WL089654
|
Vennila
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vennila
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-037-037/251
(SATHANUR .V)
|
2904009000NRG23171020222665668
|
17/10/2022
|
Vasudevan
|
2904009WL089654
|
Vasudevan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-037-037/29
(SATHANUR .V)
|
2904009000NRG23171020222665671
|
17/10/2022
|
Jothi
|
2904009WL089654
|
Jothi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-037-037/297
(SATHANUR .V)
|
2904009000NRG23171020222665672
|
17/10/2022
|
Kuppu
|
2904009WL089654
|
Kuppu
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-037-037/301
(SATHANUR .V)
|
2904009000NRG23171020222665673
|
17/10/2022
|
Poongavanam
|
2904009WL089654
|
Poongavanam
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-037-037/308
(SATHANUR .V)
|
2904009000NRG23171020222665674
|
17/10/2022
|
Teyvakkanni
|
2904009WL089654
|
Teyvakkanni
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Teyvakkanni
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-037-037/314
(SATHANUR .V)
|
2904009000NRG23171020222665675
|
17/10/2022
|
Tamilventhan
|
2904009WL089654
|
Tamilventhan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilventhan
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-037-037/320
(SATHANUR .V)
|
2904009000NRG23171020222665676
|
17/10/2022
|
Jeeva
|
2904009WL089654
|
Jeeva
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-037-037/321
(SATHANUR .V)
|
2904009000NRG23171020222665677
|
17/10/2022
|
Govindarajan
|
2904009WL089654
|
Govindarajan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindarajan
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-037-037/386
(SATHANUR .V)
|
2904009000NRG23171020222665679
|
17/10/2022
|
Thangam
|
2904009WL089654
|
Thangam
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangam
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-037-037/4
(SATHANUR .V)
|
2904009000NRG23171020222665680
|
17/10/2022
|
Thanikasalam
|
2904009WL089654
|
Thanikasalam
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thanikasalam
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-037-037/47
(SATHANUR .V)
|
2904009000NRG23171020222665681
|
17/10/2022
|
Sumithra
|
2904009WL089654
|
Sumithra
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-037-037/60
(SATHANUR .V)
|
2904009000NRG23171020222665682
|
17/10/2022
|
Thangarasu
|
2904009WL089654
|
Thangarasu
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-037-037/92
(SATHANUR .V)
|
2904009000NRG23171020222665686
|
17/10/2022
|
Navammal
|
2904009WL089654
|
Navammal
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Navammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|