|
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)
|
2904009000NRG23160720221255306
|
16/07/2022
|
Jayalakshmi
|
2904009WL044150
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-003-003/1110
(AYYURAGARAM)
|
2904009000NRG23160720221255327
|
16/07/2022
|
Rajeswari
|
2904009WL044151
|
Rajeswari
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-003-003/1142
(AYYURAGARAM)
|
2904009000NRG23160720221255328
|
16/07/2022
|
Anjalai
|
2904009WL044151
|
Anjalai
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-003-003/1181
(AYYURAGARAM)
|
2904009000NRG23160720221255308
|
16/07/2022
|
Bhuvaneswari
|
2904009WL044150
|
Bhuvaneswari
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-003-003/1299
(AYYURAGARAM)
|
2904009000NRG23160720221255310
|
16/07/2022
|
Ambiga
|
2904009WL044150
|
Ambiga
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-003-003/1300
(AYYURAGARAM)
|
2904009000NRG23160720221255330
|
16/07/2022
|
Manimozhi
|
2904009WL044151
|
Manimozhi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-003-003/1322
(AYYURAGARAM)
|
2904009000NRG23160720221255311
|
16/07/2022
|
Valarmathy
|
2904009WL044150
|
Valarmathy
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-003-003/147
(AYYURAGARAM)
|
2904009000NRG23160720221255314
|
16/07/2022
|
Kaliyammal
|
2904009WL044150
|
Kaliyammal
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-003-003/187
(AYYURAGARAM)
|
2904009000NRG23160720221255315
|
16/07/2022
|
Balu
|
2904009WL044150
|
Balu
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-003-003/187
(AYYURAGARAM)
|
2904009000NRG23160720221255316
|
16/07/2022
|
Dayanidhi
|
2904009WL044150
|
Dayanidhi
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dayanidhi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-003-003/212
(AYYURAGARAM)
|
2904009000NRG23160720221255331
|
16/07/2022
|
Kalaiyarasi
|
2904009WL044151
|
Kalaiyarasi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-003-003/299
(AYYURAGARAM)
|
2904009000NRG23160720221255332
|
16/07/2022
|
Krishnaveni
|
2904009WL044151
|
Krishnaveni
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-003-003/319
(AYYURAGARAM)
|
2904009000NRG23160720221255333
|
16/07/2022
|
Samuthiram
|
2904009WL044151
|
Samuthiram
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-003-003/330
(AYYURAGARAM)
|
2904009000NRG23160720221255317
|
16/07/2022
|
Krishnaveni
|
2904009WL044150
|
Krishnaveni
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-003-003/331
(AYYURAGARAM)
|
2904009000NRG23160720221255318
|
16/07/2022
|
Vijayakumari
|
2904009WL044150
|
Vijayakumari
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-003-003/337
(AYYURAGARAM)
|
2904009000NRG23160720221255334
|
16/07/2022
|
Kanagam
|
2904009WL044151
|
Kanagam
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-003-003/348
(AYYURAGARAM)
|
2904009000NRG23160720221255335
|
16/07/2022
|
Kalyani
|
2904009WL044151
|
Kalyani
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-003-003/403
(AYYURAGARAM)
|
2904009000NRG23160720221255319
|
16/07/2022
|
Parvathy
|
2904009WL044150
|
Parvathy
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-003-003/500
(AYYURAGARAM)
|
2904009000NRG23160720221255320
|
16/07/2022
|
Deivanai
|
2904009WL044150
|
Deivanai
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-003-003/555
(AYYURAGARAM)
|
2904009000NRG23160720221255321
|
16/07/2022
|
Karpagam
|
2904009WL044150
|
Karpagam
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-003-003/692
(AYYURAGARAM)
|
2904009000NRG23160720221255322
|
16/07/2022
|
Revathi
|
2904009WL044150
|
Revathi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-003-003/997
(AYYURAGARAM)
|
2904009000NRG23160720221255323
|
16/07/2022
|
Malarvizhi
|
2904009WL044150
|
Malarvizhi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-003-003/998
(AYYURAGARAM)
|
2904009000NRG23160720221255324
|
16/07/2022
|
Anjalai
|
2904009WL044150
|
Anjalai
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37935
|
37935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37935
|
37935
|
|
|
|
|
|
|
|