|
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-04-009-024-024/1
(NARASINGANUR)
|
2904009000NRG23160720221270899
|
18/07/2022
|
Sathiyavani
|
2904009WL044642
|
Sathiyavani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-024-024/101
(NARASINGANUR)
|
2904009000NRG23160720221270900
|
18/07/2022
|
Govinthammal
|
2904009WL044642
|
Govinthammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-024-024/102
(NARASINGANUR)
|
2904009000NRG23160720221270901
|
18/07/2022
|
Indira
|
2904009WL044642
|
Indira
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-024-024/107
(NARASINGANUR)
|
2904009000NRG23160720221270902
|
18/07/2022
|
Gengamma
|
2904009WL044642
|
Gengamma
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gengamma
|
BANK OF INDIA(508505)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-024-024/11
(NARASINGANUR)
|
2904009000NRG23160720221270903
|
18/07/2022
|
Saratha
|
2904009WL044642
|
Saratha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saratha
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-024-024/111
(NARASINGANUR)
|
2904009000NRG23160720221270904
|
18/07/2022
|
Ramani
|
2904009WL044642
|
Ramani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramani
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-024-024/121
(NARASINGANUR)
|
2904009000NRG23160720221270905
|
18/07/2022
|
Esthar
|
2904009WL044642
|
Esthar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Esthar
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-024-024/130
(NARASINGANUR)
|
2904009000NRG23160720221270906
|
18/07/2022
|
Devagi
|
2904009WL044642
|
Devagi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devagi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-024-024/134
(NARASINGANUR)
|
2904009000NRG23160720221270907
|
18/07/2022
|
Sarathambal
|
2904009WL044642
|
Sarathambal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-024-024/135
(NARASINGANUR)
|
2904009000NRG23160720221270908
|
18/07/2022
|
Jabakani
|
2904009WL044642
|
Jabakani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jabakani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-024-024/14
(NARASINGANUR)
|
2904009000NRG23160720221270909
|
18/07/2022
|
Kuppu
|
2904009WL044642
|
Kuppu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-024-024/147
(NARASINGANUR)
|
2904009000NRG23160720221270910
|
18/07/2022
|
Geevamani
|
2904009WL044642
|
Geevamani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Geevamani
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-024-024/151
(NARASINGANUR)
|
2904009000NRG23160720221270911
|
18/07/2022
|
Jayalakshmi
|
2904009WL044642
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-024-024/153
(NARASINGANUR)
|
2904009000NRG23160720221270912
|
18/07/2022
|
Amirtham
|
2904009WL044642
|
Amirtham
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-024-024/158
(NARASINGANUR)
|
2904009000NRG23160720221270913
|
18/07/2022
|
Muthulakshmi
|
2904009WL044642
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-024-024/16
(NARASINGANUR)
|
2904009000NRG23160720221270914
|
18/07/2022
|
Vasanthi
|
2904009WL044642
|
Vasanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-024-024/162
(NARASINGANUR)
|
2904009000NRG23160720221270915
|
18/07/2022
|
Senthamarai
|
2904009WL044642
|
Senthamarai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-024-024/166
(NARASINGANUR)
|
2904009000NRG23160720221270916
|
18/07/2022
|
Dhanalakshmi
|
2904009WL044642
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-024-024/169
(NARASINGANUR)
|
2904009000NRG23160720221270917
|
18/07/2022
|
Devi
|
2904009WL044642
|
Devi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-024-024/173
(NARASINGANUR)
|
2904009000NRG23160720221270918
|
18/07/2022
|
Muthulakshmi
|
2904009WL044642
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-024-024/18
(NARASINGANUR)
|
2904009000NRG23160720221270919
|
18/07/2022
|
Shanthi
|
2904009WL044642
|
Shanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|