|
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)
|
2904009000NRG23100520220105092
|
10/05/2022
|
Kasuthuri
|
2904009WL005954
|
Kasuthuri
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasuthuri
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-001-001/1087
(ASOOR)
|
2904009000NRG23100520220105093
|
10/05/2022
|
Punitha
|
2904009WL005954
|
Punitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Punitha
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-001-001/1144
(ASOOR)
|
2904009000NRG23100520220105094
|
10/05/2022
|
priya
|
2904009WL005954
|
priya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-001-001/151
(ASOOR)
|
2904009000NRG23100520220105096
|
10/05/2022
|
Dhanalakshmi
|
2904009WL005954
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-001-001/29
(ASOOR)
|
2904009000NRG23100520220105098
|
10/05/2022
|
Anja
|
2904009WL005954
|
Anja
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anja
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-001-001/531
(ASOOR)
|
2904009000NRG23100520220105099
|
10/05/2022
|
Bakkiyam
|
2904009WL005954
|
Bakkiyam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-001-001/556
(ASOOR)
|
2904009000NRG23100520220105100
|
10/05/2022
|
Selvi
|
2904009WL005954
|
Selvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-001-001/588
(ASOOR)
|
2904009000NRG23100520220105101
|
10/05/2022
|
Sathiyaraj
|
2904009WL005954
|
Sathiyaraj
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiyaraj
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-001-001/868
(ASOOR)
|
2904009000NRG23100520220105102
|
10/05/2022
|
Muthukumaran
|
2904009WL005954
|
Muthukumaran
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthukumaran
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-001-001/897
(ASOOR)
|
2904009000NRG23100520220105103
|
10/05/2022
|
Patchaiammal
|
2904009WL005954
|
Patchaiammal
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Patchaiammal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-001-001/912
(ASOOR)
|
2904009000NRG23100520220105104
|
10/05/2022
|
Savithri
|
2904009WL005954
|
Savithri
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithri
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-001-001/985
(ASOOR)
|
2904009000NRG23100520220105105
|
10/05/2022
|
Nanthini
|
2904009WL005954
|
Nanthini
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|