|
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-04-009-003-003/1003
(AYYURAGARAM)
|
2904009000NRG23220520220256599
|
22/05/2022
|
Ramalingam
|
2904009WL010882
|
Ramalingam
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-003-003/1052
(AYYURAGARAM)
|
2904009000NRG23220520220256600
|
22/05/2022
|
Anchatchi
|
2904009WL010882
|
Anchatchi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anchatchi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-003-003/1150
(AYYURAGARAM)
|
2904009000NRG23220520220256602
|
22/05/2022
|
Rajeswari
|
2904009WL010882
|
Rajeswari
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-003-003/1303
(AYYURAGARAM)
|
2904009000NRG23220520220256604
|
22/05/2022
|
Picchikaran
|
2904009WL010882
|
Picchikaran
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Picchikaran
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-003-003/1353
(AYYURAGARAM)
|
2904009000NRG23220520220256606
|
22/05/2022
|
Subbulakshmi
|
2904009WL010882
|
Subbulakshmi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-003-003/1394
(AYYURAGARAM)
|
2904009000NRG23220520220256608
|
22/05/2022
|
Rajamani
|
2904009WL010882
|
Rajamani
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-003-003/141
(AYYURAGARAM)
|
2904009000NRG23220520220256609
|
22/05/2022
|
Jayacitra
|
2904009WL010882
|
Jayacitra
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayacitra
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-003-003/147
(AYYURAGARAM)
|
2904009000NRG23220520220256610
|
22/05/2022
|
Kaliyammal
|
2904009WL010882
|
Kaliyammal
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-003-003/1473
(AYYURAGARAM)
|
2904009000NRG23220520220256611
|
22/05/2022
|
Malarkodi
|
2904009WL010882
|
Malarkodi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-003-003/165
(AYYURAGARAM)
|
2904009000NRG23220520220256612
|
22/05/2022
|
Jothi
|
2904009WL010882
|
Jothi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-003-003/172
(AYYURAGARAM)
|
2904009000NRG23220520220256616
|
22/05/2022
|
Kuppan
|
2904009WL010882
|
Kuppan
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-003-003/182
(AYYURAGARAM)
|
2904009000NRG23220520220256617
|
22/05/2022
|
Kullammal
|
2904009WL010882
|
Kullammal
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-003-003/182
(AYYURAGARAM)
|
2904009000NRG23220520220256618
|
22/05/2022
|
Piraveena
|
2904009WL010882
|
Piraveena
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Piraveena
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-003-003/251
(AYYURAGARAM)
|
2904009000NRG23220520220256620
|
22/05/2022
|
Ayyanar
|
2904009WL010882
|
Ayyanar
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-003-003/262
(AYYURAGARAM)
|
2904009000NRG23220520220256621
|
22/05/2022
|
Kaliyaperumal
|
2904009WL010882
|
Kaliyaperumal
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-003-003/312
(AYYURAGARAM)
|
2904009000NRG23220520220256622
|
22/05/2022
|
Krishnaveni
|
2904009WL010882
|
Krishnaveni
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-003-003/317
(AYYURAGARAM)
|
2904009000NRG23220520220256623
|
22/05/2022
|
Anjalaidevi
|
2904009WL010882
|
Anjalaidevi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-003-003/353
(AYYURAGARAM)
|
2904009000NRG23220520220256624
|
22/05/2022
|
Suresh
|
2904009WL010882
|
Suresh
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suresh
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-003-003/403
(AYYURAGARAM)
|
2904009000NRG23220520220256627
|
22/05/2022
|
Parvathy
|
2904009WL010882
|
Parvathy
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-003-003/575
(AYYURAGARAM)
|
2904009000NRG23220520220256628
|
22/05/2022
|
Mangalakshmi
|
2904009WL010882
|
Mangalakshmi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-003-003/591
(AYYURAGARAM)
|
2904009000NRG23220520220256629
|
22/05/2022
|
Elumalai
|
2904009WL010882
|
Elumalai
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-003-003/631
(AYYURAGARAM)
|
2904009000NRG23220520220256630
|
22/05/2022
|
Devagi
|
2904009WL010882
|
Devagi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devagi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-003-003/672
(AYYURAGARAM)
|
2904009000NRG23220520220256631
|
22/05/2022
|
Mannangatti
|
2904009WL010882
|
Mannangatti
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mannangatti
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-003-003/772
(AYYURAGARAM)
|
2904009000NRG23220520220256636
|
22/05/2022
|
Vanitha
|
2904009WL010882
|
Vanitha
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-003-003/797
(AYYURAGARAM)
|
2904009000NRG23220520220256637
|
22/05/2022
|
Elumalai
|
2904009WL010882
|
Elumalai
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-003-003/840
(AYYURAGARAM)
|
2904009000NRG23220520220256638
|
22/05/2022
|
Karpagam
|
2904009WL010882
|
Karpagam
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-003-003/863
(AYYURAGARAM)
|
2904009000NRG23220520220256640
|
22/05/2022
|
Kannapillai
|
2904009WL010882
|
Kannapillai
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kannapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45522
|
45522
|
|
|
|
|
|
|
|