|
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-04-009-037-037/394
(SATHANUR .V)
|
2904009000NRG23211020222732362
|
21/10/2022
|
Dhanabal
|
2904009WL091966
|
Dhanabal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanabal
|
ICICI BANK LTD(508534)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/401
(SATHANUR .V)
|
2904009000NRG23211020222732363
|
21/10/2022
|
Rathiga
|
2904009WL091966
|
Rathiga
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathiga
|
ICICI BANK LTD(508534)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/440
(SATHANUR .V)
|
2904009000NRG23211020222732364
|
21/10/2022
|
Balakrushnan
|
2904009WL091966
|
Balakrushnan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balakrushnan
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/443
(SATHANUR .V)
|
2904009000NRG23211020222732365
|
21/10/2022
|
Angammal
|
2904009WL091966
|
Angammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Angammal
|
ICICI BANK LTD(508534)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/468
(SATHANUR .V)
|
2904009000NRG23211020222732367
|
21/10/2022
|
Poongavanam
|
2904009WL091966
|
Poongavanam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/476
(SATHANUR .V)
|
2904009000NRG23211020222732368
|
21/10/2022
|
Sivagami
|
2904009WL091966
|
Sivagami
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/480
(SATHANUR .V)
|
2904009000NRG23211020222732369
|
21/10/2022
|
Kuppusamy
|
2904009WL091966
|
Kuppusamy
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/484
(SATHANUR .V)
|
2904009000NRG23211020222732370
|
21/10/2022
|
Ranganathan
|
2904009WL091966
|
Ranganathan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/501
(SATHANUR .V)
|
2904009000NRG23211020222732371
|
21/10/2022
|
Velmurugan
|
2904009WL091966
|
Velmurugan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-037/513
(SATHANUR .V)
|
2904009000NRG23211020222732372
|
21/10/2022
|
Sekar
|
2904009WL091966
|
Sekar
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sekar
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-037-037/567
(SATHANUR .V)
|
2904009000NRG23211020222732373
|
21/10/2022
|
Valliammai
|
2904009WL091966
|
Valliammai
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-037-037/580
(SATHANUR .V)
|
2904009000NRG23211020222732374
|
21/10/2022
|
Selvaraj
|
2904009WL091966
|
Selvaraj
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-037-037/619
(SATHANUR .V)
|
2904009000NRG23211020222732375
|
21/10/2022
|
Kasthuri
|
2904009WL091966
|
Kasthuri
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-037-037/669
(SATHANUR .V)
|
2904009000NRG23211020222732377
|
21/10/2022
|
Jayanthi
|
2904009WL091966
|
Jayanthi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-037-037/669
(SATHANUR .V)
|
2904009000NRG23211020222732376
|
21/10/2022
|
Kanniyammal
|
2904009WL091966
|
Kanniyammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-037-037/710
(SATHANUR .V)
|
2904009000NRG23211020222732378
|
21/10/2022
|
Sakthivel
|
2904009WL091966
|
Sakthivel
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-037-037/741
(SATHANUR .V)
|
2904009000NRG23211020222732379
|
21/10/2022
|
Dharmalingam
|
2904009WL091966
|
Dharmalingam
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|