|
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-04-009-025-025/250
(NEMUR)
|
2904009000NRG23011120222922925
|
02/11/2022
|
Gunasekaran
|
2904009WL097419
|
Gunasekaran
|
00176
|
IDIB000N151
|
1967
|
1967
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-025-025/139
(NEMUR)
|
2904009000NRG23011120222922827
|
02/11/2022
|
Sagunthala
|
2904009WL097414
|
Sagunthala
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-025-025/144
(NEMUR)
|
2904009000NRG23011120222922922
|
02/11/2022
|
Kannammal
|
2904009WL097419
|
Kannammal
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-025-025/193
(NEMUR)
|
2904009000NRG23011120222922923
|
02/11/2022
|
Ranganayagi
|
2904009WL097419
|
Ranganayagi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ranganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-025-025/193
(NEMUR)
|
2904009000NRG23011120222922924
|
02/11/2022
|
Vijiyaraman
|
2904009WL097419
|
Vijiyaraman
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijiyaraman
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-025-025/21
(NEMUR)
|
2904009000NRG23011120222922829
|
02/11/2022
|
Chinnaiyan
|
2904009WL097414
|
Chinnaiyan
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-025-025/21
(NEMUR)
|
2904009000NRG23011120222922828
|
02/11/2022
|
Saundhala
|
2904009WL097414
|
Saundhala
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saundhala
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-025-025/219
(NEMUR)
|
2904009000NRG23011120222922830
|
02/11/2022
|
Shanthi
|
2904009WL097414
|
Shanthi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
10/11/2022
|
|
020531286
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-025-025/250
(NEMUR)
|
2904009000NRG23011120222922926
|
02/11/2022
|
Sarasu
|
2904009WL097419
|
Sarasu
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-025-025/267
(NEMUR)
|
2904009000NRG23011120222922831
|
02/11/2022
|
Karbagam
|
2904009WL097414
|
Karbagam
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karbagam
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-025-025/346
(NEMUR)
|
2904009000NRG23011120222922927
|
02/11/2022
|
Amutha
|
2904009WL097419
|
Amutha
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-025-025/346
(NEMUR)
|
2904009000NRG23011120222922928
|
02/11/2022
|
Durai
|
2904009WL097419
|
Durai
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
10/11/2022
|
|
020531286
|
|
Durai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-025-025/348
(NEMUR)
|
2904009000NRG23011120222922832
|
02/11/2022
|
Indiragandi
|
2904009WL097414
|
Indiragandi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
10/11/2022
|
|
020531286
|
|
Indiragandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-025-025/351
(NEMUR)
|
2904009000NRG23011120222922930
|
02/11/2022
|
Perinbam
|
2904009WL097419
|
Perinbam
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
10/11/2022
|
|
020531286
|
|
Perinbam
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-025-025/351
(NEMUR)
|
2904009000NRG23011120222922929
|
02/11/2022
|
Vennila
|
2904009WL097419
|
Vennila
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-025-025/374
(NEMUR)
|
2904009000NRG23011120222922833
|
02/11/2022
|
Samathanam
|
2904009WL097414
|
Samathanam
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
10/11/2022
|
|
020531286
|
|
Samathanam
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-025-025/522
(NEMUR)
|
2904009000NRG23011120222922835
|
02/11/2022
|
suthakar
|
2904009WL097414
|
suthakar
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
10/11/2022
|
|
020531286
|
|
suthakar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32877
|
32877
|
|
|
|
|
|
|
|