|
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-04-009-025-025/146
(NEMUR)
|
2904009000NRG23070520220075934
|
10/05/2022
|
Sulochana
|
2904009WL004870
|
Sulochana
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-025-025/172
(NEMUR)
|
2904009000NRG23070520220075935
|
10/05/2022
|
Selvi
|
2904009WL004870
|
Selvi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-025-025/240
(NEMUR)
|
2904009000NRG23070520220075936
|
10/05/2022
|
Navathal
|
2904009WL004870
|
Navathal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navathal
|
HDFC BANK LTD(607152)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-025-025/25
(NEMUR)
|
2904009000NRG23070520220075937
|
10/05/2022
|
selvi
|
2904009WL004870
|
selvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
selvi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-025-025/264
(NEMUR)
|
2904009000NRG23070520220075938
|
10/05/2022
|
Sengeni
|
2904009WL004870
|
Sengeni
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-025-025/28
(NEMUR)
|
2904009000NRG23070520220075939
|
10/05/2022
|
jamunarani
|
2904009WL004870
|
jamunarani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
jamunarani
|
HDFC BANK LTD(607152)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-025-025/290
(NEMUR)
|
2904009000NRG23070520220075940
|
10/05/2022
|
Veerammal
|
2904009WL004870
|
Veerammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-025-025/391
(NEMUR)
|
2904009000NRG23070520220075941
|
10/05/2022
|
Kesammal
|
2904009WL004870
|
Kesammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kesammal
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-025-025/399
(NEMUR)
|
2904009000NRG23070520220075942
|
10/05/2022
|
Malar
|
2904009WL004870
|
Malar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-025-025/476
(NEMUR)
|
2904009000NRG23070520220075944
|
10/05/2022
|
Arulmozhi
|
2904009WL004870
|
Arulmozhi
|
00176
|
IDIB000V019
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arulmozhi
|
HDFC BANK LTD(607152)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-025-025/594
(NEMUR)
|
2904009000NRG23070520220075945
|
10/05/2022
|
Amala
|
2904009WL004870
|
Amala
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amala
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-025-025/630
(NEMUR)
|
2904009000NRG23070520220075946
|
10/05/2022
|
Basmery
|
2904009WL004870
|
Basmery
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Basmery
|
HDFC BANK LTD(607152)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-025-025/634
(NEMUR)
|
2904009000NRG23070520220075947
|
10/05/2022
|
Winnarasi
|
2904009WL004870
|
Winnarasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Winnarasi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-025-025/648
(NEMUR)
|
2904009000NRG23070520220075948
|
10/05/2022
|
Anthony
|
2904009WL004870
|
Anthony
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anthony
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-025-025/684
(NEMUR)
|
2904009000NRG23070520220075949
|
10/05/2022
|
Sagayamarry
|
2904009WL004870
|
Sagayamarry
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagayamarry
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-025-025/73
(NEMUR)
|
2904009000NRG23070520220075954
|
10/05/2022
|
Arputham
|
2904009WL004870
|
Arputham
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arputham
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-025-025/73
(NEMUR)
|
2904009000NRG23070520220075955
|
10/05/2022
|
Pattapu
|
2904009WL004870
|
Pattapu
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pattapu
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-025-025/89
(NEMUR)
|
2904009000NRG23070520220075957
|
10/05/2022
|
Krishnaveni
|
2904009WL004870
|
Krishnaveni
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-025-025/90
(NEMUR)
|
2904009000NRG23070520220075958
|
10/05/2022
|
Chandira
|
2904009WL004870
|
Chandira
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandira
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-025-025/96
(NEMUR)
|
2904009000NRG23070520220075959
|
10/05/2022
|
Kuppammal
|
2904009WL004870
|
Kuppammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-025-025/99
(NEMUR)
|
2904009000NRG23070520220075960
|
10/05/2022
|
Meena
|
2904009WL004870
|
Meena
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18365
|
18365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18365
|
18365
|
|
|
|
|
|
|
|