|
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-04-009-039-039/106
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626475
|
11/06/2022
|
Kuppu
|
2904009WL021457
|
Kuppu
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
HDFC BANK LTD(607152)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-039-039/109
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626476
|
11/06/2022
|
Kala
|
2904009WL021457
|
Kala
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-039-039/147
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626477
|
11/06/2022
|
Hemalatha
|
2904009WL021457
|
Hemalatha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-039-039/154
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626478
|
11/06/2022
|
Mala
|
2904009WL021457
|
Mala
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mala
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-039-039/156
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626479
|
11/06/2022
|
Subaramani
|
2904009WL021457
|
Subaramani
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-039-039/158
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626480
|
11/06/2022
|
Selvi
|
2904009WL021457
|
Selvi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-039-039/184
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626482
|
11/06/2022
|
Ramachandran
|
2904009WL021457
|
Ramachandran
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-039-039/19
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626483
|
11/06/2022
|
Sathiyavani
|
2904009WL021457
|
Sathiyavani
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-039-039/198
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626484
|
11/06/2022
|
Uma
|
2904009WL021457
|
Uma
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uma
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-039-039/233
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626485
|
11/06/2022
|
Valli
|
2904009WL021457
|
Valli
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-039-039/235
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626486
|
11/06/2022
|
Bakkiyam
|
2904009WL021457
|
Bakkiyam
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-039-039/245
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626488
|
11/06/2022
|
Jeeva
|
2904009WL021457
|
Jeeva
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-039-039/245
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626487
|
11/06/2022
|
Palanisamy
|
2904009WL021457
|
Palanisamy
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-039-039/253
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626490
|
11/06/2022
|
Dass
|
2904009WL021457
|
Dass
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dass
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-039-039/265
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626491
|
11/06/2022
|
Mannammal
|
2904009WL021457
|
Mannammal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-039-039/282
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626492
|
11/06/2022
|
Govindarasu
|
2904009WL021457
|
Govindarasu
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindarasu
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-039-039/303
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626493
|
11/06/2022
|
Adikesevan
|
2904009WL021457
|
Adikesevan
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Adikesevan
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-039-039/307
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626494
|
11/06/2022
|
Maliga
|
2904009WL021457
|
Maliga
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maliga
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-039-039/50
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626499
|
11/06/2022
|
Boomadevi
|
2904009WL021457
|
Boomadevi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-039-039/530
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626500
|
11/06/2022
|
Malathi
|
2904009WL021457
|
Malathi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malathi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-039-039/57
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626501
|
11/06/2022
|
Yasodai
|
2904009WL021457
|
Yasodai
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Yasodai
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-039-039/74
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626503
|
11/06/2022
|
Nanprakashm
|
2904009WL021457
|
Nanprakashm
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nanprakashm
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-039-039/87
(SIRUVALLIKUPPAM)
|
2904009000NRG23110620220626504
|
11/06/2022
|
Jeeva
|
2904009WL021457
|
Jeeva
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeeva
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38778
|
38778
|
|
|
|
|
|
|
|