|
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-04-009-021-021/1278
(MUTTATHUR)
|
2904009000NRG23191220223499559
|
19/12/2022
|
rukku
|
2904009WL114722
|
rukku
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
rukku
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-021-021/1016
(MUTTATHUR)
|
2904009000NRG23191220223499549
|
19/12/2022
|
manimegalai
|
2904009WL114722
|
manimegalai
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-021-021/1028
(MUTTATHUR)
|
2904009000NRG23191220223499551
|
19/12/2022
|
Thenmozhi
|
2904009WL114722
|
Thenmozhi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-021-021/1030
(MUTTATHUR)
|
2904009000NRG23191220223499552
|
19/12/2022
|
Anusiya
|
2904009WL114722
|
Anusiya
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-021-021/1031
(MUTTATHUR)
|
2904009000NRG23191220223499553
|
19/12/2022
|
Indumathi
|
2904009WL114722
|
Indumathi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-021-021/1034
(MUTTATHUR)
|
2904009000NRG23191220223499554
|
19/12/2022
|
Uma
|
2904009WL114722
|
Uma
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Uma
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-021-021/1083
(MUTTATHUR)
|
2904009000NRG23191220223499555
|
19/12/2022
|
Arularasi
|
2904009WL114722
|
Arularasi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Arularasi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-021-021/1124
(MUTTATHUR)
|
2904009000NRG23191220223499556
|
19/12/2022
|
Dhanalakshmi
|
2904009WL114722
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-021-021/1219
(MUTTATHUR)
|
2904009000NRG23191220223499557
|
19/12/2022
|
Murugan
|
2904009WL114722
|
Murugan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Murugan
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-021-021/1272
(MUTTATHUR)
|
2904009000NRG23191220223499558
|
19/12/2022
|
Nathiya
|
2904009WL114722
|
Nathiya
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nathiya
|
HDFC BANK LTD(607152)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-021-021/129
(MUTTATHUR)
|
2904009000NRG23191220223499560
|
19/12/2022
|
Alamelu
|
2904009WL114722
|
Alamelu
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-021-021/437
(MUTTATHUR)
|
2904009000NRG23191220223499561
|
19/12/2022
|
Sagundala
|
2904009WL114722
|
Sagundala
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sagundala
|
UNION BANK OF INDIA(508500)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-021-021/49
(MUTTATHUR)
|
2904009000NRG23191220223499562
|
19/12/2022
|
Vimala
|
2904009WL114722
|
Vimala
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vimala
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-021-021/562
(MUTTATHUR)
|
2904009000NRG23191220223499564
|
19/12/2022
|
Pooncholai
|
2904009WL114722
|
Pooncholai
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pooncholai
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-021-021/573
(MUTTATHUR)
|
2904009000NRG23191220223499565
|
19/12/2022
|
Kanniammal
|
2904009WL114722
|
Kanniammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-021-021/629
(MUTTATHUR)
|
2904009000NRG23191220223499566
|
19/12/2022
|
Kanthimathi
|
2904009WL114722
|
Kanthimathi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanthimathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|