|
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)
|
2904009000NRG23010920222094717
|
02/09/2022
|
Jayalakshmi
|
2904009WL071287
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-003-003/1139
(AYYURAGARAM)
|
2904009000NRG23010920222094718
|
02/09/2022
|
Rajammal
|
2904009WL071287
|
Rajammal
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-003-003/1141
(AYYURAGARAM)
|
2904009000NRG23010920222094719
|
02/09/2022
|
Amirthavalli
|
2904009WL071287
|
Amirthavalli
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-003-003/1300
(AYYURAGARAM)
|
2904009000NRG23010920222094722
|
02/09/2022
|
Manimozhi
|
2904009WL071287
|
Manimozhi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-003-003/1322
(AYYURAGARAM)
|
2904009000NRG23010920222094723
|
02/09/2022
|
Valarmathy
|
2904009WL071287
|
Valarmathy
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858247
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-003-003/136
(AYYURAGARAM)
|
2904009000NRG23010920222094724
|
02/09/2022
|
Padmini
|
2904009WL071287
|
Padmini
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858247
|
|
Padmini
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-003-003/1470
(AYYURAGARAM)
|
2904009000NRG23010920222094725
|
02/09/2022
|
Bavani
|
2904009WL071287
|
Bavani
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bavani
|
AXIS BANK(607153)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-003-003/150
(AYYURAGARAM)
|
2904009000NRG23010920222094726
|
02/09/2022
|
anjalai
|
2904009WL071287
|
anjalai
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858247
|
|
anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-003-003/152
(AYYURAGARAM)
|
2904009000NRG23010920222094727
|
02/09/2022
|
Ponniammal
|
2904009WL071287
|
Ponniammal
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-003-003/1557
(AYYURAGARAM)
|
2904009000NRG23010920222094728
|
02/09/2022
|
Vijiyalakshmi
|
2904009WL071287
|
Vijiyalakshmi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-003-003/162
(AYYURAGARAM)
|
2904009000NRG23010920222094729
|
02/09/2022
|
Mathiyammal
|
2904009WL071287
|
Mathiyammal
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mathiyammal
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-003-003/231
(AYYURAGARAM)
|
2904009000NRG23010920222094730
|
02/09/2022
|
Velankanni
|
2904009WL071287
|
Velankanni
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858247
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-003-003/320
(AYYURAGARAM)
|
2904009000NRG23010920222094731
|
02/09/2022
|
Pavunu
|
2904009WL071287
|
Pavunu
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-003-003/997
(AYYURAGARAM)
|
2904009000NRG23010920222094732
|
02/09/2022
|
Malarvizhi
|
2904009WL071287
|
Malarvizhi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-003-003/998
(AYYURAGARAM)
|
2904009000NRG23010920222094733
|
02/09/2022
|
Anjalai
|
2904009WL071287
|
Anjalai
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29505
|
29505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|