|
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-04-009-021-021/188
(MUTTATHUR)
|
2904009000NRG23260920222417319
|
26/09/2022
|
Sangeetha
|
2904009WL081955
|
Sangeetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-021-021/248
(MUTTATHUR)
|
2904009000NRG23260920222417320
|
26/09/2022
|
Seetha
|
2904009WL081955
|
Seetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Seetha
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-021-021/282
(MUTTATHUR)
|
2904009000NRG23260920222417321
|
26/09/2022
|
Pavanambal
|
2904009WL081955
|
Pavanambal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pavanambal
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-021-021/289
(MUTTATHUR)
|
2904009000NRG23260920222417322
|
26/09/2022
|
Saritha
|
2904009WL081955
|
Saritha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saritha
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-021-021/550
(MUTTATHUR)
|
2904009000NRG23260920222417323
|
26/09/2022
|
Satya
|
2904009WL081955
|
Satya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Satya
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-021-021/571
(MUTTATHUR)
|
2904009000NRG23260920222417324
|
26/09/2022
|
Karpagavalli
|
2904009WL081955
|
Karpagavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-021-021/582
(MUTTATHUR)
|
2904009000NRG23260920222417325
|
26/09/2022
|
Uma
|
2904009WL081955
|
Uma
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Uma
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-021-021/587
(MUTTATHUR)
|
2904009000NRG23260920222417326
|
26/09/2022
|
Dhanam
|
2904009WL081955
|
Dhanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-021-021/59
(MUTTATHUR)
|
2904009000NRG23260920222417328
|
26/09/2022
|
Kirushanamoorthy
|
2904009WL081955
|
Kirushanamoorthy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kirushanamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-021-021/590
(MUTTATHUR)
|
2904009000NRG23260920222417329
|
26/09/2022
|
Kanaparam
|
2904009WL081955
|
Kanaparam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanaparam
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-021-021/626
(MUTTATHUR)
|
2904009000NRG23260920222417332
|
26/09/2022
|
Kathavarayan
|
2904009WL081955
|
Kathavarayan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-021-021/63
(MUTTATHUR)
|
2904009000NRG23260920222417333
|
26/09/2022
|
Malar
|
2904009WL081955
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malar
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-021-021/630
(MUTTATHUR)
|
2904009000NRG23260920222417334
|
26/09/2022
|
Senbagavalli
|
2904009WL081955
|
Senbagavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-021-021/635
(MUTTATHUR)
|
2904009000NRG23260920222417335
|
26/09/2022
|
Danam
|
2904009WL081955
|
Danam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-021-021/638
(MUTTATHUR)
|
2904009000NRG23260920222417336
|
26/09/2022
|
Anjalatchi
|
2904009WL081955
|
Anjalatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-021-021/640
(MUTTATHUR)
|
2904009000NRG23260920222417337
|
26/09/2022
|
Ganasekar
|
2904009WL081955
|
Ganasekar
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ganasekar
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-021-021/653
(MUTTATHUR)
|
2904009000NRG23260920222417338
|
26/09/2022
|
Muniraj
|
2904009WL081955
|
Muniraj
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-021-021/663
(MUTTATHUR)
|
2904009000NRG23260920222417340
|
26/09/2022
|
Janagi
|
2904009WL081955
|
Janagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Janagi
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-021-021/665
(MUTTATHUR)
|
2904009000NRG23260920222417341
|
26/09/2022
|
Selvi
|
2904009WL081955
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-021-021/671
(MUTTATHUR)
|
2904009000NRG23260920222417343
|
26/09/2022
|
kanniyammal
|
2904009WL081955
|
kanniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-021-021/68
(MUTTATHUR)
|
2904009000NRG23260920222417344
|
26/09/2022
|
Chinnaraj
|
2904009WL081955
|
Chinnaraj
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-021-021/68
(MUTTATHUR)
|
2904009000NRG23260920222417345
|
26/09/2022
|
Karpagam
|
2904009WL081955
|
Karpagam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-021-021/681
(MUTTATHUR)
|
2904009000NRG23260920222417346
|
26/09/2022
|
Lakshmi
|
2904009WL081955
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-021-021/69
(MUTTATHUR)
|
2904009000NRG23260920222417347
|
26/09/2022
|
Selvi
|
2904009WL081955
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-021-021/691
(MUTTATHUR)
|
2904009000NRG23260920222417348
|
26/09/2022
|
Kalavathy
|
2904009WL081955
|
Kalavathy
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-021-021/694
(MUTTATHUR)
|
2904009000NRG23260920222417349
|
26/09/2022
|
moorthy
|
2904009WL081955
|
moorthy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
moorthy
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-021-021/695
(MUTTATHUR)
|
2904009000NRG23260920222417350
|
26/09/2022
|
Unnamalai
|
2904009WL081955
|
Unnamalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-021-021/697
(MUTTATHUR)
|
2904009000NRG23260920222417351
|
26/09/2022
|
Athilakshmi
|
2904009WL081955
|
Athilakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33486
|
33486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33486
|
33486
|
|
|
|
|
|
|
|