|
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-04-009-050-050/378
(VETTUKADU)
|
2904009000NRG23310520220444276
|
31/05/2022
|
Selvi
|
2904009WL015452
|
Selvi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-050-050/46
(VETTUKADU)
|
2904009000NRG23310520220444277
|
31/05/2022
|
Anjalatchi
|
2904009WL015452
|
Anjalatchi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-050-050/478
(VETTUKADU)
|
2904009000NRG23310520220444278
|
31/05/2022
|
Kaliyammal
|
2904009WL015452
|
Kaliyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-050-050/481
(VETTUKADU)
|
2904009000NRG23310520220444279
|
31/05/2022
|
Anjalai
|
2904009WL015452
|
Anjalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-050-050/49
(VETTUKADU)
|
2904009000NRG23310520220444280
|
31/05/2022
|
Muniyammal
|
2904009WL015452
|
Muniyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-050-050/522
(VETTUKADU)
|
2904009000NRG23310520220444283
|
31/05/2022
|
Vijayalakshmi
|
2904009WL015452
|
Vijayalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-050-050/523
(VETTUKADU)
|
2904009000NRG23310520220444284
|
31/05/2022
|
Ambiga
|
2904009WL015452
|
Ambiga
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-050-050/53
(VETTUKADU)
|
2904009000NRG23310520220444285
|
31/05/2022
|
Mangavaram
|
2904009WL015452
|
Mangavaram
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangavaram
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-050-050/54
(VETTUKADU)
|
2904009000NRG23310520220444286
|
31/05/2022
|
Veerammal
|
2904009WL015452
|
Veerammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-050-050/545
(VETTUKADU)
|
2904009000NRG23310520220444287
|
31/05/2022
|
Vadivukarasi
|
2904009WL015452
|
Vadivukarasi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vadivukarasi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-050-050/549
(VETTUKADU)
|
2904009000NRG23310520220444289
|
31/05/2022
|
Kaliyammal
|
2904009WL015452
|
Kaliyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-050-050/55
(VETTUKADU)
|
2904009000NRG23310520220444290
|
31/05/2022
|
Ponni
|
2904009WL015452
|
Ponni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponni
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-050-050/606
(VETTUKADU)
|
2904009000NRG23310520220444292
|
31/05/2022
|
Kalaiselvi
|
2904009WL015452
|
Kalaiselvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-050-050/611
(VETTUKADU)
|
2904009000NRG23310520220444293
|
31/05/2022
|
Senbagavalli
|
2904009WL015452
|
Senbagavalli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-050-050/612
(VETTUKADU)
|
2904009000NRG23310520220444294
|
31/05/2022
|
Valli
|
2904009WL015452
|
Valli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-050-050/617
(VETTUKADU)
|
2904009000NRG23310520220444295
|
31/05/2022
|
Santhiya
|
2904009WL015452
|
Santhiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-050-050/626
(VETTUKADU)
|
2904009000NRG23310520220444296
|
31/05/2022
|
Latha
|
2904009WL015452
|
Latha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-050-050/63
(VETTUKADU)
|
2904009000NRG23310520220444297
|
31/05/2022
|
Lalitha
|
2904009WL015452
|
Lalitha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
HDFC BANK LTD(607152)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-050-050/68
(VETTUKADU)
|
2904009000NRG23310520220444301
|
31/05/2022
|
Gandhimadhi
|
2904009WL015452
|
Gandhimadhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gandhimadhi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-050-050/76
(VETTUKADU)
|
2904009000NRG23310520220444302
|
31/05/2022
|
Malar
|
2904009WL015452
|
Malar
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-050-050/90
(VETTUKADU)
|
2904009000NRG23310520220444304
|
31/05/2022
|
Rani
|
2904009WL015452
|
Rani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-050-050/558
(VETTUKADU)
|
2904009000NRG23310520220444291
|
31/05/2022
|
Bavani
|
2904009WL015452
|
Bavani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|