|
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-04-009-012-012/102
(KONGARAMPOONDI)
|
2904009000NRG23240620220822088
|
25/06/2022
|
Amutha
|
2904009WL029061
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-012-012/105
(KONGARAMPOONDI)
|
2904009000NRG23240620220822089
|
25/06/2022
|
Ambiga
|
2904009WL029061
|
Ambiga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-012-012/106
(KONGARAMPOONDI)
|
2904009000NRG23240620220822090
|
25/06/2022
|
Kaliyammal
|
2904009WL029061
|
Kaliyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-012-012/11
(KONGARAMPOONDI)
|
2904009000NRG23240620220822091
|
25/06/2022
|
Kasthuri
|
2904009WL029061
|
Kasthuri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-012-012/110
(KONGARAMPOONDI)
|
2904009000NRG23240620220822092
|
25/06/2022
|
Kanni
|
2904009WL029061
|
Kanni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanni
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-012-012/112
(KONGARAMPOONDI)
|
2904009000NRG23240620220822093
|
25/06/2022
|
Navammal
|
2904009WL029061
|
Navammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Navammal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-012-012/115
(KONGARAMPOONDI)
|
2904009000NRG23240620220822094
|
25/06/2022
|
Citra
|
2904009WL029061
|
Citra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Citra
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-012-012/119
(KONGARAMPOONDI)
|
2904009000NRG23240620220822095
|
25/06/2022
|
Poovathal
|
2904009WL029061
|
Poovathal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-012-012/120
(KONGARAMPOONDI)
|
2904009000NRG23240620220822096
|
25/06/2022
|
Nagarani
|
2904009WL029061
|
Nagarani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-012-012/128
(KONGARAMPOONDI)
|
2904009000NRG23240620220822097
|
25/06/2022
|
Gowsalya
|
2904009WL029061
|
Gowsalya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-012-012/129
(KONGARAMPOONDI)
|
2904009000NRG23240620220822098
|
25/06/2022
|
Picchaiyammal
|
2904009WL029061
|
Picchaiyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Picchaiyammal
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-012-012/153
(KONGARAMPOONDI)
|
2904009000NRG23240620220822100
|
25/06/2022
|
Irusammal
|
2904009WL029061
|
Irusammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-012-012/154
(KONGARAMPOONDI)
|
2904009000NRG23240620220822101
|
25/06/2022
|
Vanitha
|
2904009WL029061
|
Vanitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vanitha
|
HDFC BANK LTD(607152)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-012-012/163
(KONGARAMPOONDI)
|
2904009000NRG23240620220822102
|
25/06/2022
|
Ananthi
|
2904009WL029061
|
Ananthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ananthi
|
CANARA BANK(508532)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-012-012/170
(KONGARAMPOONDI)
|
2904009000NRG23240620220822103
|
25/06/2022
|
Viji
|
2904009WL029061
|
Viji
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Viji
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-012-012/176
(KONGARAMPOONDI)
|
2904009000NRG23240620220822104
|
25/06/2022
|
Vimala
|
2904009WL029061
|
Vimala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vimala
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-012-012/18
(KONGARAMPOONDI)
|
2904009000NRG23240620220822105
|
25/06/2022
|
Minsi
|
2904009WL029061
|
Minsi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Minsi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-012-012/190
(KONGARAMPOONDI)
|
2904009000NRG23240620220822107
|
25/06/2022
|
Vanitha
|
2904009WL029061
|
Vanitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-012-012/195
(KONGARAMPOONDI)
|
2904009000NRG23240620220822108
|
25/06/2022
|
Egavalli
|
2904009WL029061
|
Egavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-012-012/196
(KONGARAMPOONDI)
|
2904009000NRG23240620220822109
|
25/06/2022
|
Maheswari
|
2904009WL029061
|
Maheswari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maheswari
|
HDFC BANK LTD(607152)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-012-012/20
(KONGARAMPOONDI)
|
2904009000NRG23240620220822110
|
25/06/2022
|
Vijiya
|
2904009WL029061
|
Vijiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijiya
|
HDFC BANK LTD(607152)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-012-012/201
(KONGARAMPOONDI)
|
2904009000NRG23240620220822112
|
25/06/2022
|
Thenmozhi
|
2904009WL029061
|
Thenmozhi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-012-012/208
(KONGARAMPOONDI)
|
2904009000NRG23240620220822113
|
25/06/2022
|
Jeevitha
|
2904009WL029061
|
Jeevitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeevitha
|
HDFC BANK LTD(607152)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-012-012/21
(KONGARAMPOONDI)
|
2904009000NRG23240620220822114
|
25/06/2022
|
Parvathy
|
2904009WL029061
|
Parvathy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-012-012/211
(KONGARAMPOONDI)
|
2904009000NRG23240620220822115
|
25/06/2022
|
Ambiga
|
2904009WL029061
|
Ambiga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-012-012/216
(KONGARAMPOONDI)
|
2904009000NRG23240620220822116
|
25/06/2022
|
Nirosha
|
2904009WL029061
|
Nirosha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-012-012/217
(KONGARAMPOONDI)
|
2904009000NRG23240620220822117
|
25/06/2022
|
Kalpana
|
2904009WL029061
|
Kalpana
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-012-012/22
(KONGARAMPOONDI)
|
2904009000NRG23240620220822118
|
25/06/2022
|
Mutthulakshmi
|
2904009WL029061
|
Mutthulakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mutthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-012-012/228
(KONGARAMPOONDI)
|
2904009000NRG23240620220822119
|
25/06/2022
|
Girija
|
2904009WL029061
|
Girija
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Girija
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-012-012/23
(KONGARAMPOONDI)
|
2904009000NRG23240620220822121
|
25/06/2022
|
Selvarasu
|
2904009WL029061
|
Selvarasu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-012-012/230
(KONGARAMPOONDI)
|
2904009000NRG23240620220822122
|
25/06/2022
|
Sangeetha
|
2904009WL029061
|
Sangeetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37200
|
37200
|
|
|
|
|
|
|
|