|
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-04-006-037-037/1-A
(SE.KUNNATHUR)
|
2904006000NRG23160720221265046
|
18/07/2022
|
Dhanalakshmi
|
2904006WL044496
|
Dhanalakshmi
|
00176
|
IDIB000A060
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-006-037-037/110
(SE.KUNNATHUR)
|
2904006000NRG23160720221265057
|
18/07/2022
|
alamelu
|
2904006WL044497
|
alamelu
|
00176
|
IDIB000A060
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
alamelu
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-006-037-037/110
(SE.KUNNATHUR)
|
2904006000NRG23160720221265056
|
18/07/2022
|
Anjali
|
2904006WL044497
|
Anjali
|
00176
|
IDIB000A060
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjali
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-006-037-037/140
(SE.KUNNATHUR)
|
2904006000NRG23160720221265058
|
18/07/2022
|
Anjalai
|
2904006WL044497
|
Anjalai
|
00176
|
IDIB000A060
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-006-037-037/151
(SE.KUNNATHUR)
|
2904006000NRG23160720221265059
|
18/07/2022
|
Kuppammal
|
2904006WL044497
|
Kuppammal
|
00176
|
IDIB000A060
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-006-037-037/158
(SE.KUNNATHUR)
|
2904006000NRG23160720221265060
|
18/07/2022
|
Vasantha
|
2904006WL044497
|
Vasantha
|
00176
|
IDIB000A060
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-006-037-037/179
(SE.KUNNATHUR)
|
2904006000NRG23160720221265048
|
18/07/2022
|
KANNAGI
|
2904006WL044496
|
KANNAGI
|
00176
|
IDIB000A060
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-006-037-037/202
(SE.KUNNATHUR)
|
2904006000NRG23160720221265049
|
18/07/2022
|
Inthiraganthi
|
2904006WL044496
|
Inthiraganthi
|
00176
|
IDIB000A060
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Inthiraganthi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-006-037-037/213
(SE.KUNNATHUR)
|
2904006000NRG23160720221265050
|
18/07/2022
|
Vailet
|
2904006WL044496
|
Vailet
|
00176
|
IDIB000A060
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vailet
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-006-037-037/303
(SE.KUNNATHUR)
|
2904006000NRG23160720221265061
|
18/07/2022
|
Mariyakannu
|
2904006WL044497
|
Mariyakannu
|
00176
|
IDIB000A060
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyakannu
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-006-037-037/307-B
(SE.KUNNATHUR)
|
2904006000NRG23160720221265051
|
18/07/2022
|
SELVI
|
2904006WL044496
|
SELVI
|
00176
|
IDIB000A060
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-006-037-037/331
(SE.KUNNATHUR)
|
2904006000NRG23160720221265062
|
18/07/2022
|
Ammu
|
2904006WL044497
|
Ammu
|
00176
|
IDIB000A060
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ammu
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-006-037-037/333
(SE.KUNNATHUR)
|
2904006000NRG23160720221265052
|
18/07/2022
|
Muniyammal
|
2904006WL044496
|
Muniyammal
|
00176
|
IDIB000A060
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-006-037-037/37
(SE.KUNNATHUR)
|
2904006000NRG23160720221265063
|
18/07/2022
|
Raj
|
2904006WL044497
|
Raj
|
00176
|
IDIB000A060
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Raj
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-006-037-037/498
(SE.KUNNATHUR)
|
2904006000NRG23160720221265064
|
18/07/2022
|
MANNANKATI
|
2904006WL044497
|
MANNANKATI
|
00176
|
IDIB000A060
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANNANKATI
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-006-037-037/500-A
(SE.KUNNATHUR)
|
2904006000NRG23160720221265065
|
18/07/2022
|
kamasala
|
2904006WL044497
|
kamasala
|
00176
|
IDIB000A060
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
kamasala
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-006-037-037/598-B
(SE.KUNNATHUR)
|
2904006000NRG23160720221265053
|
18/07/2022
|
Jothi
|
2904006WL044496
|
Jothi
|
00176
|
IDIB000A060
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33439
|
33439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33439
|
33439
|
|
|
|
|
|
|
|