|
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-04-009-004-004/101
(BRAMMADESAM)
|
2904009000NRG23030620220462520
|
07/06/2022
|
Rajesh
|
2904009WL016380
|
Rajesh
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-004-004/106
(BRAMMADESAM)
|
2904009000NRG23030620220462522
|
07/06/2022
|
Malar
|
2904009WL016380
|
Malar
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-004-004/107
(BRAMMADESAM)
|
2904009000NRG23030620220462523
|
07/06/2022
|
Kowsalya
|
2904009WL016380
|
Kowsalya
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-004-004/120
(BRAMMADESAM)
|
2904009000NRG23030620220462524
|
07/06/2022
|
Mangalakshmi
|
2904009WL016380
|
Mangalakshmi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-004-004/123
(BRAMMADESAM)
|
2904009000NRG23030620220462526
|
07/06/2022
|
Kumari
|
2904009WL016380
|
Kumari
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kumari
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-004-004/128
(BRAMMADESAM)
|
2904009000NRG23030620220462541
|
07/06/2022
|
Tamilselvi
|
2904009WL016382
|
Tamilselvi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-004-004/134
(BRAMMADESAM)
|
2904009000NRG23030620220462543
|
07/06/2022
|
Poongavanam
|
2904009WL016382
|
Poongavanam
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-004-004/134
(BRAMMADESAM)
|
2904009000NRG23030620220462542
|
07/06/2022
|
Siluvainathan
|
2904009WL016382
|
Siluvainathan
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Siluvainathan
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-004-004/217
(BRAMMADESAM)
|
2904009000NRG23030620220462527
|
07/06/2022
|
Subrayan
|
2904009WL016380
|
Subrayan
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Subrayan
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-004-004/218
(BRAMMADESAM)
|
2904009000NRG23030620220462544
|
07/06/2022
|
Maharani
|
2904009WL016382
|
Maharani
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maharani
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-004-004/26
(BRAMMADESAM)
|
2904009000NRG23030620220462528
|
07/06/2022
|
Devagi
|
2904009WL016380
|
Devagi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Devagi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-004-004/27
(BRAMMADESAM)
|
2904009000NRG23030620220462545
|
07/06/2022
|
Palani
|
2904009WL016382
|
Palani
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Palani
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-004-004/27
(BRAMMADESAM)
|
2904009000NRG23030620220462546
|
07/06/2022
|
Rani
|
2904009WL016382
|
Rani
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-004-004/302
(BRAMMADESAM)
|
2904009000NRG23030620220462529
|
07/06/2022
|
Selvi
|
2904009WL016380
|
Selvi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-004-004/323
(BRAMMADESAM)
|
2904009000NRG23030620220462547
|
07/06/2022
|
Sagadevan
|
2904009WL016382
|
Sagadevan
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-004-004/344
(BRAMMADESAM)
|
2904009000NRG23030620220462548
|
07/06/2022
|
Maheshwari
|
2904009WL016382
|
Maheshwari
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-004-004/344
(BRAMMADESAM)
|
2904009000NRG23030620220462549
|
07/06/2022
|
Porkaipandiyan
|
2904009WL016382
|
Porkaipandiyan
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Porkaipandiyan
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-004-004/347
(BRAMMADESAM)
|
2904009000NRG23030620220462530
|
07/06/2022
|
Mariyammal
|
2904009WL016380
|
Mariyammal
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-004-004/382
(BRAMMADESAM)
|
2904009000NRG23030620220462550
|
07/06/2022
|
Amsavalli
|
2904009WL016382
|
Amsavalli
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-004-004/382
(BRAMMADESAM)
|
2904009000NRG23030620220462551
|
07/06/2022
|
Iyyappan
|
2904009WL016382
|
Iyyappan
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-004-004/393
(BRAMMADESAM)
|
2904009000NRG23030620220462531
|
07/06/2022
|
Palani
|
2904009WL016380
|
Palani
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Palani
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-004-004/404
(BRAMMADESAM)
|
2904009000NRG23030620220462532
|
07/06/2022
|
Mutthazhagi
|
2904009WL016380
|
Mutthazhagi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mutthazhagi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-004-004/405
(BRAMMADESAM)
|
2904009000NRG23030620220462533
|
07/06/2022
|
Mariyammal
|
2904009WL016380
|
Mariyammal
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
GENERAL POST OFFICE(607245)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-004-004/425
(BRAMMADESAM)
|
2904009000NRG23030620220462552
|
07/06/2022
|
Sumathi
|
2904009WL016382
|
Sumathi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-004-004/436
(BRAMMADESAM)
|
2904009000NRG23030620220462534
|
07/06/2022
|
Sowntharya
|
2904009WL016380
|
Sowntharya
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sowntharya
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-004-004/472
(BRAMMADESAM)
|
2904009000NRG23030620220462535
|
07/06/2022
|
Suba
|
2904009WL016380
|
Suba
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suba
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-004-004/51
(BRAMMADESAM)
|
2904009000NRG23030620220462536
|
07/06/2022
|
Anthoniyammal
|
2904009WL016380
|
Anthoniyammal
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anthoniyammal
|
GENERAL POST OFFICE(607245)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-004-004/87
(BRAMMADESAM)
|
2904009000NRG23030620220462538
|
07/06/2022
|
Kala
|
2904009WL016380
|
Kala
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kala
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-004-004/99
(BRAMMADESAM)
|
2904009000NRG23030620220462554
|
07/06/2022
|
Jayanthi
|
2904009WL016382
|
Jayanthi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-004-004/99
(BRAMMADESAM)
|
2904009000NRG23030620220462553
|
07/06/2022
|
Muniyan
|
2904009WL016382
|
Muniyan
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50580
|
50580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50580
|
50580
|
|
|
|
|
|
|
|