|
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-04-009-050-050/107
(VETTUKADU)
|
2904009000NRG23101220223396607
|
10/12/2022
|
Sagunthala
|
2904009WL112175
|
Sagunthala
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-050-050/108
(VETTUKADU)
|
2904009000NRG23101220223396608
|
10/12/2022
|
Govindhan
|
2904009WL112175
|
Govindhan
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-050-050/191
(VETTUKADU)
|
2904009000NRG23101220223396609
|
10/12/2022
|
ASAIMANI
|
2904009WL112175
|
ASAIMANI
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
ASAIMANI
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-050-050/243
(VETTUKADU)
|
2904009000NRG23101220223396611
|
10/12/2022
|
kaliyappan
|
2904009WL112175
|
kaliyappan
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
kaliyappan
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-050-050/247
(VETTUKADU)
|
2904009000NRG23101220223396612
|
10/12/2022
|
Saroja
|
2904009WL112175
|
Saroja
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-050-050/250
(VETTUKADU)
|
2904009000NRG23101220223396613
|
10/12/2022
|
Veerammal
|
2904009WL112175
|
Veerammal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-050-050/284
(VETTUKADU)
|
2904009000NRG23101220223396614
|
10/12/2022
|
Malathi
|
2904009WL112175
|
Malathi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malathi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-050-050/309
(VETTUKADU)
|
2904009000NRG23101220223396615
|
10/12/2022
|
Govindhan
|
2904009WL112175
|
Govindhan
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-050-050/397
(VETTUKADU)
|
2904009000NRG23101220223396616
|
10/12/2022
|
Dhanalakshmi
|
2904009WL112175
|
Dhanalakshmi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-050-050/438
(VETTUKADU)
|
2904009000NRG23101220223396617
|
10/12/2022
|
Lakshmi
|
2904009WL112175
|
Lakshmi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-050-050/445
(VETTUKADU)
|
2904009000NRG23101220223396618
|
10/12/2022
|
Indira
|
2904009WL112175
|
Indira
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indira
|
HDFC BANK LTD(607152)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-050-050/567
(VETTUKADU)
|
2904009000NRG23101220223396619
|
10/12/2022
|
Ponnarasi
|
2904009WL112175
|
Ponnarasi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ponnarasi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-050-050/610
(VETTUKADU)
|
2904009000NRG23101220223396620
|
10/12/2022
|
Banu
|
2904009WL112175
|
Banu
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Banu
|
HDFC BANK LTD(607152)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-050-050/622
(VETTUKADU)
|
2904009000NRG23101220223396621
|
10/12/2022
|
Priya
|
2904009WL112175
|
Priya
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Priya
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-050-050/86
(VETTUKADU)
|
2904009000NRG23101220223396622
|
10/12/2022
|
Lakshmi
|
2904009WL112175
|
Lakshmi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|