|
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-04-009-040-001/633
(THENNAVARAYANPATTU)
|
2904009000NRG23171020222682415
|
18/10/2022
|
Deepa
|
2904009WL090190
|
Deepa
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Deepa
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-040-040/176
(THENNAVARAYANPATTU)
|
2904009000NRG23171020222682416
|
18/10/2022
|
Karpagam
|
2904009WL090190
|
Karpagam
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-040-040/202
(THENNAVARAYANPATTU)
|
2904009000NRG23171020222682685
|
18/10/2022
|
Navaneetham
|
2904009WL090205
|
Navaneetham
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-040-040/203
(THENNAVARAYANPATTU)
|
2904009000NRG23171020222682417
|
18/10/2022
|
Lakshmi
|
2904009WL090190
|
Lakshmi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-040-040/24
(THENNAVARAYANPATTU)
|
2904009000NRG23171020222682426
|
18/10/2022
|
Ellammal
|
2904009WL090191
|
Ellammal
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-040-040/240
(THENNAVARAYANPATTU)
|
2904009000NRG23171020222682418
|
18/10/2022
|
Vimala
|
2904009WL090190
|
Vimala
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vimala
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-040-040/288
(THENNAVARAYANPATTU)
|
2904009000NRG23171020222682419
|
18/10/2022
|
Baby
|
2904009WL090190
|
Baby
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Baby
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-040-040/323
(THENNAVARAYANPATTU)
|
2904009000NRG23171020222682420
|
18/10/2022
|
theivanayagi
|
2904009WL090190
|
theivanayagi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
theivanayagi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-040-040/351
(THENNAVARAYANPATTU)
|
2904009000NRG23171020222682421
|
18/10/2022
|
Muthumari
|
2904009WL090190
|
Muthumari
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-040-040/380
(THENNAVARAYANPATTU)
|
2904009000NRG23171020222682422
|
18/10/2022
|
Latha
|
2904009WL090190
|
Latha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Latha
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-040-040/382
(THENNAVARAYANPATTU)
|
2904009000NRG23171020222682427
|
18/10/2022
|
Kavitha
|
2904009WL090191
|
Kavitha
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-040-040/405
(THENNAVARAYANPATTU)
|
2904009000NRG23171020222682428
|
18/10/2022
|
Savitha
|
2904009WL090191
|
Savitha
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Savitha
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-040-040/441
(THENNAVARAYANPATTU)
|
2904009000NRG23171020222682429
|
18/10/2022
|
Parimala
|
2904009WL090191
|
Parimala
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parimala
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-040-040/495
(THENNAVARAYANPATTU)
|
2904009000NRG23171020222682430
|
18/10/2022
|
Selvi
|
2904009WL090191
|
Selvi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-040-040/563
(THENNAVARAYANPATTU)
|
2904009000NRG23171020222682431
|
18/10/2022
|
Kalpana
|
2904009WL090191
|
Kalpana
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-040-040/575
(THENNAVARAYANPATTU)
|
2904009000NRG23171020222682425
|
18/10/2022
|
Nirosha
|
2904009WL090190
|
Nirosha
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-040-040/635
(THENNAVARAYANPATTU)
|
2904009000NRG23171020222682686
|
18/10/2022
|
veerammal
|
2904009WL090205
|
veerammal
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-040-040/75
(THENNAVARAYANPATTU)
|
2904009000NRG23171020222682433
|
18/10/2022
|
Chellakapiyam
|
2904009WL090191
|
Chellakapiyam
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chellakapiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27819
|
27819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27819
|
27819
|
|
|
|
|
|
|
|