|
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-04-009-024-024/101
(NARASINGANUR)
|
2904009000NRG23250620220884559
|
25/06/2022
|
Govinthammal
|
2904009WL030846
|
Govinthammal
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-024-024/102
(NARASINGANUR)
|
2904009000NRG23250620220884560
|
25/06/2022
|
Indira
|
2904009WL030846
|
Indira
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-024-024/107
(NARASINGANUR)
|
2904009000NRG23250620220884561
|
25/06/2022
|
Gengamma
|
2904009WL030846
|
Gengamma
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gengamma
|
BANK OF INDIA(508505)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-024-024/11
(NARASINGANUR)
|
2904009000NRG23250620220884562
|
25/06/2022
|
Saratha
|
2904009WL030846
|
Saratha
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saratha
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-024-024/111
(NARASINGANUR)
|
2904009000NRG23250620220884563
|
25/06/2022
|
Ramani
|
2904009WL030846
|
Ramani
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramani
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-024-024/12
(NARASINGANUR)
|
2904009000NRG23250620220884564
|
25/06/2022
|
Pattu
|
2904009WL030846
|
Pattu
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pattu
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-024-024/121
(NARASINGANUR)
|
2904009000NRG23250620220884565
|
25/06/2022
|
Esthar
|
2904009WL030846
|
Esthar
|
00176
|
IDIB000V019
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861864
|
|
Esthar
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-024-024/129
(NARASINGANUR)
|
2904009000NRG23250620220884567
|
25/06/2022
|
Savul
|
2904009WL030846
|
Savul
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Savul
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-024-024/130
(NARASINGANUR)
|
2904009000NRG23250620220884568
|
25/06/2022
|
Devagi
|
2904009WL030846
|
Devagi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devagi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-024-024/134
(NARASINGANUR)
|
2904009000NRG23250620220884569
|
25/06/2022
|
Sarathambal
|
2904009WL030846
|
Sarathambal
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-024-024/135
(NARASINGANUR)
|
2904009000NRG23250620220884570
|
25/06/2022
|
Jabakani
|
2904009WL030846
|
Jabakani
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jabakani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-024-024/14
(NARASINGANUR)
|
2904009000NRG23250620220884571
|
25/06/2022
|
Kuppu
|
2904009WL030846
|
Kuppu
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-024-024/142
(NARASINGANUR)
|
2904009000NRG23250620220884572
|
25/06/2022
|
Gnanasekaran
|
2904009WL030846
|
Gnanasekaran
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gnanasekaran
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-024-024/147
(NARASINGANUR)
|
2904009000NRG23250620220884573
|
25/06/2022
|
Geevamani
|
2904009WL030846
|
Geevamani
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Geevamani
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-024-024/151
(NARASINGANUR)
|
2904009000NRG23250620220884574
|
25/06/2022
|
Jayalakshmi
|
2904009WL030846
|
Jayalakshmi
|
00176
|
IDIB000V019
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-024-024/153
(NARASINGANUR)
|
2904009000NRG23250620220884575
|
25/06/2022
|
Amirtham
|
2904009WL030846
|
Amirtham
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-024-024/158
(NARASINGANUR)
|
2904009000NRG23250620220884576
|
25/06/2022
|
Muthulakshmi
|
2904009WL030846
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|