|
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-04-009-001-001/1044
(ASOOR)
|
2904009000NRG23181120223122181
|
18/11/2022
|
Kasuthuri
|
2904009WL103713
|
Kasuthuri
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasuthuri
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-001-001/114
(ASOOR)
|
2904009000NRG23181120223122182
|
18/11/2022
|
Mathankumar
|
2904009WL103713
|
Mathankumar
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mathankumar
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-001-001/1150
(ASOOR)
|
2904009000NRG23181120223122183
|
18/11/2022
|
saranya
|
2904009WL103713
|
saranya
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
saranya
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-001-001/135
(ASOOR)
|
2904009000NRG23181120223122184
|
18/11/2022
|
Thanikachalam
|
2904009WL103713
|
Thanikachalam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thanikachalam
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-001-001/161
(ASOOR)
|
2904009000NRG23181120223122185
|
18/11/2022
|
Murugan
|
2904009WL103713
|
Murugan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugan
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-001-001/168
(ASOOR)
|
2904009000NRG23181120223122187
|
18/11/2022
|
Amirtham
|
2904009WL103713
|
Amirtham
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-001-001/168
(ASOOR)
|
2904009000NRG23181120223122186
|
18/11/2022
|
Rajagopal
|
2904009WL103713
|
Rajagopal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-001-001/179
(ASOOR)
|
2904009000NRG23181120223122188
|
18/11/2022
|
Lakshmi
|
2904009WL103713
|
Lakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-001-001/186
(ASOOR)
|
2904009000NRG23181120223122190
|
18/11/2022
|
Ayyanar
|
2904009WL103713
|
Ayyanar
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-001-001/186
(ASOOR)
|
2904009000NRG23181120223122189
|
18/11/2022
|
Parvathy
|
2904009WL103713
|
Parvathy
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-001-001/277
(ASOOR)
|
2904009000NRG23181120223122191
|
18/11/2022
|
Gnanavel
|
2904009WL103713
|
Gnanavel
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gnanavel
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-001-001/307
(ASOOR)
|
2904009000NRG23181120223122192
|
18/11/2022
|
Jayasenkar
|
2904009WL103713
|
Jayasenkar
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayasenkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-001-001/327
(ASOOR)
|
2904009000NRG23181120223122193
|
18/11/2022
|
Pachaiyammal
|
2904009WL103713
|
Pachaiyammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-001-001/360
(ASOOR)
|
2904009000NRG23181120223122194
|
18/11/2022
|
Muthukrishanan
|
2904009WL103713
|
Muthukrishanan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthukrishanan
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-001-001/363
(ASOOR)
|
2904009000NRG23181120223122195
|
18/11/2022
|
Venkadesan
|
2904009WL103713
|
Venkadesan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Venkadesan
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-001-001/488
(ASOOR)
|
2904009000NRG23181120223122198
|
18/11/2022
|
Palani
|
2904009WL103713
|
Palani
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palani
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-001-001/541
(ASOOR)
|
2904009000NRG23181120223122199
|
18/11/2022
|
Manjula
|
2904009WL103713
|
Manjula
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-001-001/581
(ASOOR)
|
2904009000NRG23181120223122200
|
18/11/2022
|
Agasaveni
|
2904009WL103713
|
Agasaveni
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Agasaveni
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-001-001/588
(ASOOR)
|
2904009000NRG23181120223122201
|
18/11/2022
|
Sathiyaraj
|
2904009WL103713
|
Sathiyaraj
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sathiyaraj
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-001-001/597
(ASOOR)
|
2904009000NRG23181120223122202
|
18/11/2022
|
Perumal
|
2904009WL103713
|
Perumal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Perumal
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-001-001/659
(ASOOR)
|
2904009000NRG23181120223122203
|
18/11/2022
|
Thangavel
|
2904009WL103713
|
Thangavel
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-001-001/684
(ASOOR)
|
2904009000NRG23181120223122204
|
18/11/2022
|
Elumalai
|
2904009WL103713
|
Elumalai
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-001-001/687
(ASOOR)
|
2904009000NRG23181120223122205
|
18/11/2022
|
Ramakrishnan
|
2904009WL103713
|
Ramakrishnan
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-001-001/73
(ASOOR)
|
2904009000NRG23181120223122207
|
18/11/2022
|
Poongavanam
|
2904009WL103713
|
Poongavanam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-001-001/78
(ASOOR)
|
2904009000NRG23181120223122210
|
18/11/2022
|
Jayakodi
|
2904009WL103713
|
Jayakodi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-001-001/787
(ASOOR)
|
2904009000NRG23181120223122211
|
18/11/2022
|
Muthulakshmi
|
2904009WL103713
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-001-001/897
(ASOOR)
|
2904009000NRG23181120223122212
|
18/11/2022
|
Patchaiammal
|
2904009WL103713
|
Patchaiammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Patchaiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43350
|
43350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43350
|
43350
|
|
|
|
|
|
|
|