|
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-04-009-050-050/133
(VETTUKADU)
|
2904009000NRG23131020222595314
|
17/10/2022
|
Rajam
|
2904009WL087802
|
Rajam
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajam
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-050-050/16
(VETTUKADU)
|
2904009000NRG23131020222595315
|
17/10/2022
|
Jothi
|
2904009WL087802
|
Jothi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-050-050/204
(VETTUKADU)
|
2904009000NRG23131020222595316
|
17/10/2022
|
Muniyammal
|
2904009WL087802
|
Muniyammal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-050-050/248
(VETTUKADU)
|
2904009000NRG23131020222595317
|
17/10/2022
|
Nirosha
|
2904009WL087802
|
Nirosha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-050-050/262
(VETTUKADU)
|
2904009000NRG23131020222595318
|
17/10/2022
|
Anjalai
|
2904009WL087802
|
Anjalai
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-050-050/279
(VETTUKADU)
|
2904009000NRG23131020222595319
|
17/10/2022
|
Mangavarthaal
|
2904009WL087802
|
Mangavarthaal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangavarthaal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-050-050/292
(VETTUKADU)
|
2904009000NRG23131020222595320
|
17/10/2022
|
Muthulakshmi
|
2904009WL087802
|
Muthulakshmi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-050-050/318
(VETTUKADU)
|
2904009000NRG23131020222595321
|
17/10/2022
|
Irusammal
|
2904009WL087802
|
Irusammal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-050-050/343
(VETTUKADU)
|
2904009000NRG23131020222595322
|
17/10/2022
|
Meenatchi
|
2904009WL087802
|
Meenatchi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-050-050/46
(VETTUKADU)
|
2904009000NRG23131020222595323
|
17/10/2022
|
Anjalatchi
|
2904009WL087802
|
Anjalatchi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-050-050/481
(VETTUKADU)
|
2904009000NRG23131020222595324
|
17/10/2022
|
Anjalai
|
2904009WL087802
|
Anjalai
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-050-050/523
(VETTUKADU)
|
2904009000NRG23131020222595325
|
17/10/2022
|
Ambiga
|
2904009WL087802
|
Ambiga
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-050-050/54
(VETTUKADU)
|
2904009000NRG23131020222595326
|
17/10/2022
|
Veerammal
|
2904009WL087802
|
Veerammal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-050-050/58
(VETTUKADU)
|
2904009000NRG23131020222595329
|
17/10/2022
|
Panjali
|
2904009WL087802
|
Panjali
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panjali
|
HDFC BANK LTD(607152)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-050-050/606
(VETTUKADU)
|
2904009000NRG23131020222595330
|
17/10/2022
|
Kalaiselvi
|
2904009WL087802
|
Kalaiselvi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-050-050/617
(VETTUKADU)
|
2904009000NRG23131020222595331
|
17/10/2022
|
Santhiya
|
2904009WL087802
|
Santhiya
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-050-050/558
(VETTUKADU)
|
2904009000NRG23131020222595328
|
17/10/2022
|
Bavani
|
2904009WL087802
|
Bavani
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|