|
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-04-009-046-046/126
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088562
|
10/05/2022
|
Mangavarathal
|
2904009WL005364
|
Mangavarathal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangavarathal
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-046-046/129
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088563
|
10/05/2022
|
Ilamathi
|
2904009WL005364
|
Ilamathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ilamathi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-046-046/303
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088564
|
10/05/2022
|
Padmavathy
|
2904009WL005364
|
Padmavathy
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-046-046/429
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088565
|
10/05/2022
|
Gomathi
|
2904009WL005364
|
Gomathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-046-046/46
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088567
|
10/05/2022
|
Gunasundhari
|
2904009WL005364
|
Gunasundhari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-046-046/502
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088568
|
10/05/2022
|
Jayapriya
|
2904009WL005364
|
Jayapriya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-046-046/53
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088569
|
10/05/2022
|
Revathi
|
2904009WL005364
|
Revathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-046-046/553
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088570
|
10/05/2022
|
Parvathi
|
2904009WL005364
|
Parvathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-046-046/573
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088572
|
10/05/2022
|
Vennila
|
2904009WL005364
|
Vennila
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-046-046/575
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088573
|
10/05/2022
|
Chandra
|
2904009WL005364
|
Chandra
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-046-046/604
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088574
|
10/05/2022
|
Sundaravalli
|
2904009WL005364
|
Sundaravalli
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-046-046/619
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088575
|
10/05/2022
|
Viruthampal
|
2904009WL005364
|
Viruthampal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Viruthampal
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-046-046/67
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088576
|
10/05/2022
|
Vennila
|
2904009WL005364
|
Vennila
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-046-046/678
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088577
|
10/05/2022
|
Vijayalkshmi
|
2904009WL005364
|
Vijayalkshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalkshmi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-046-046/714
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088578
|
10/05/2022
|
Saritha
|
2904009WL005364
|
Saritha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saritha
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-046-046/721
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088579
|
10/05/2022
|
Devi
|
2904009WL005364
|
Devi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-046-046/746
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088580
|
10/05/2022
|
Sathiya
|
2904009WL005364
|
Sathiya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-046-046/748
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088581
|
10/05/2022
|
Tamilarasi
|
2904009WL005364
|
Tamilarasi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-046-046/454
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088566
|
10/05/2022
|
Balu
|
2904009WL005364
|
Balu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-046-046/749
(VADAKUCHIPALAYAM)
|
2904009000NRG23090520220088582
|
10/05/2022
|
Parameshwari
|
2904009WL005364
|
Parameshwari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|