|
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-04-009-031-031/145
(PIDARIPATTU)
|
2904009000NRG23160720221255359
|
16/07/2022
|
Kannimari
|
2904009WL044157
|
Kannimari
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannimari
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-031-031/175
(PIDARIPATTU)
|
2904009000NRG23160720221255360
|
16/07/2022
|
Athilakshmi
|
2904009WL044157
|
Athilakshmi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-031-031/184
(PIDARIPATTU)
|
2904009000NRG23160720221255361
|
16/07/2022
|
Kuttalu
|
2904009WL044157
|
Kuttalu
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuttalu
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-031-031/195
(PIDARIPATTU)
|
2904009000NRG23160720221255362
|
16/07/2022
|
Jayanthi
|
2904009WL044157
|
Jayanthi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-031-031/213
(PIDARIPATTU)
|
2904009000NRG23160720221255363
|
16/07/2022
|
Annapoorani
|
2904009WL044157
|
Annapoorani
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-031-031/234
(PIDARIPATTU)
|
2904009000NRG23160720221255364
|
16/07/2022
|
Krishnavathi
|
2904009WL044157
|
Krishnavathi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnavathi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-031-031/297
(PIDARIPATTU)
|
2904009000NRG23160720221255367
|
16/07/2022
|
Asohkkumar
|
2904009WL044157
|
Asohkkumar
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Asohkkumar
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-031-031/297
(PIDARIPATTU)
|
2904009000NRG23160720221255366
|
16/07/2022
|
mannappillai
|
2904009WL044157
|
mannappillai
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
mannappillai
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-031-031/307
(PIDARIPATTU)
|
2904009000NRG23160720221255368
|
16/07/2022
|
Krishnamoorthy
|
2904009WL044157
|
Krishnamoorthy
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-031-031/32
(PIDARIPATTU)
|
2904009000NRG23160720221255369
|
16/07/2022
|
Ponniyammal
|
2904009WL044157
|
Ponniyammal
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-031-031/365
(PIDARIPATTU)
|
2904009000NRG23160720221255371
|
16/07/2022
|
Rajankam
|
2904009WL044157
|
Rajankam
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajankam
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-031-031/365
(PIDARIPATTU)
|
2904009000NRG23160720221255370
|
16/07/2022
|
Revathy
|
2904009WL044157
|
Revathy
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathy
|
CANARA BANK(508532)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-031-031/384
(PIDARIPATTU)
|
2904009000NRG23160720221255372
|
16/07/2022
|
Rajeswari
|
2904009WL044157
|
Rajeswari
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-031-031/385
(PIDARIPATTU)
|
2904009000NRG23160720221255373
|
16/07/2022
|
Uma
|
2904009WL044157
|
Uma
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uma
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-031-031/387
(PIDARIPATTU)
|
2904009000NRG23160720221255374
|
16/07/2022
|
Sangeethamary
|
2904009WL044157
|
Sangeethamary
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeethamary
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-031-031/428
(PIDARIPATTU)
|
2904009000NRG23160720221255375
|
16/07/2022
|
Sasi
|
2904009WL044157
|
Sasi
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sasi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-031-031/434
(PIDARIPATTU)
|
2904009000NRG23160720221255376
|
16/07/2022
|
Sumathi
|
2904009WL044157
|
Sumathi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-031-031/467
(PIDARIPATTU)
|
2904009000NRG23160720221255378
|
16/07/2022
|
senthil
|
2904009WL044157
|
senthil
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
senthil
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-031-031/49
(PIDARIPATTU)
|
2904009000NRG23160720221255379
|
16/07/2022
|
Jothi
|
2904009WL044157
|
Jothi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-031-031/56
(PIDARIPATTU)
|
2904009000NRG23160720221255380
|
16/07/2022
|
Sundhari
|
2904009WL044157
|
Sundhari
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-031-031/64
(PIDARIPATTU)
|
2904009000NRG23160720221255381
|
16/07/2022
|
Shanthi
|
2904009WL044157
|
Shanthi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-031-031/97
(PIDARIPATTU)
|
2904009000NRG23160720221255382
|
16/07/2022
|
Mariyammal
|
2904009WL044157
|
Mariyammal
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36811
|
36811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36811
|
36811
|
|
|
|
|
|
|
|