|
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-04-009-003-003/1006
(AYYURAGARAM)
|
2904009000NRG23090620220581785
|
11/06/2022
|
Jayalakshmi
|
2904009WL019777
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-003-003/1007
(AYYURAGARAM)
|
2904009000NRG23090620220581806
|
11/06/2022
|
Vijayalakshmi
|
2904009WL019786
|
Vijayalakshmi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-003-003/1013
(AYYURAGARAM)
|
2904009000NRG23090620220581807
|
11/06/2022
|
Kasthuri
|
2904009WL019786
|
Kasthuri
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-003-003/1110
(AYYURAGARAM)
|
2904009000NRG23090620220581808
|
11/06/2022
|
Rajeswari
|
2904009WL019786
|
Rajeswari
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-003-003/1159
(AYYURAGARAM)
|
2904009000NRG23090620220581786
|
11/06/2022
|
Viruthaimbal
|
2904009WL019777
|
Viruthaimbal
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Viruthaimbal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-003-003/1181
(AYYURAGARAM)
|
2904009000NRG23090620220581809
|
11/06/2022
|
Bhuvaneswari
|
2904009WL019786
|
Bhuvaneswari
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-003-003/1299
(AYYURAGARAM)
|
2904009000NRG23090620220581810
|
11/06/2022
|
Ambiga
|
2904009WL019786
|
Ambiga
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-003-003/140
(AYYURAGARAM)
|
2904009000NRG23090620220581811
|
11/06/2022
|
Chinnaponnu
|
2904009WL019786
|
Chinnaponnu
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-003-003/1448
(AYYURAGARAM)
|
2904009000NRG23090620220581787
|
11/06/2022
|
Kalpana
|
2904009WL019777
|
Kalpana
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-003-003/147
(AYYURAGARAM)
|
2904009000NRG23090620220581812
|
11/06/2022
|
Kaliyammal
|
2904009WL019786
|
Kaliyammal
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-003-003/150
(AYYURAGARAM)
|
2904009000NRG23090620220581813
|
11/06/2022
|
anjalai
|
2904009WL019786
|
anjalai
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-003-003/169
(AYYURAGARAM)
|
2904009000NRG23090620220581814
|
11/06/2022
|
Saroja
|
2904009WL019786
|
Saroja
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-003-003/187
(AYYURAGARAM)
|
2904009000NRG23090620220581789
|
11/06/2022
|
Balu
|
2904009WL019777
|
Balu
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-003-003/187
(AYYURAGARAM)
|
2904009000NRG23090620220581790
|
11/06/2022
|
Dayanidhi
|
2904009WL019777
|
Dayanidhi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dayanidhi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-003-003/218
(AYYURAGARAM)
|
2904009000NRG23090620220581815
|
11/06/2022
|
Muthulakshmi
|
2904009WL019786
|
Muthulakshmi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-003-003/242
(AYYURAGARAM)
|
2904009000NRG23090620220581816
|
11/06/2022
|
Uma
|
2904009WL019786
|
Uma
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uma
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-003-003/289
(AYYURAGARAM)
|
2904009000NRG23090620220581818
|
11/06/2022
|
Selvaraji
|
2904009WL019786
|
Selvaraji
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-003-003/290
(AYYURAGARAM)
|
2904009000NRG23090620220581819
|
11/06/2022
|
Rani
|
2904009WL019786
|
Rani
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-003-003/330
(AYYURAGARAM)
|
2904009000NRG23090620220581820
|
11/06/2022
|
Krishnaveni
|
2904009WL019786
|
Krishnaveni
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-003-003/331
(AYYURAGARAM)
|
2904009000NRG23090620220581821
|
11/06/2022
|
Vijayakumari
|
2904009WL019786
|
Vijayakumari
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-003-003/368
(AYYURAGARAM)
|
2904009000NRG23090620220581823
|
11/06/2022
|
Senthamarai
|
2904009WL019786
|
Senthamarai
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-003-003/692
(AYYURAGARAM)
|
2904009000NRG23090620220581794
|
11/06/2022
|
Revathi
|
2904009WL019777
|
Revathi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43274
|
43274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43274
|
43274
|
|
|
|
|
|
|
|