|
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)
|
2904009000NRG23210720221341248
|
21/07/2022
|
Rajesh
|
2904009WL046877
|
Rajesh
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-004-004/107
(BRAMMADESAM)
|
2904009000NRG23210720221341249
|
21/07/2022
|
Kowsalya
|
2904009WL046877
|
Kowsalya
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-004-004/130
(BRAMMADESAM)
|
2904009000NRG23210720221341264
|
21/07/2022
|
Karpagam
|
2904009WL046879
|
Karpagam
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Karpagam
|
GENERAL POST OFFICE(607245)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-004-004/149
(BRAMMADESAM)
|
2904009000NRG23210720221341250
|
21/07/2022
|
Manjula
|
2904009WL046877
|
Manjula
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-004-004/159
(BRAMMADESAM)
|
2904009000NRG23210720221341255
|
21/07/2022
|
Chandira
|
2904009WL046878
|
Chandira
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chandira
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-004-004/169
(BRAMMADESAM)
|
2904009000NRG23210720221341256
|
21/07/2022
|
Priya
|
2904009WL046878
|
Priya
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Priya
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-004-004/203
(BRAMMADESAM)
|
2904009000NRG23210720221341257
|
21/07/2022
|
Jayarani
|
2904009WL046878
|
Jayarani
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-004-004/225
(BRAMMADESAM)
|
2904009000NRG23210720221341265
|
21/07/2022
|
Amaravathy
|
2904009WL046879
|
Amaravathy
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-004-004/231
(BRAMMADESAM)
|
2904009000NRG23210720221341266
|
21/07/2022
|
Jayaraman
|
2904009WL046879
|
Jayaraman
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-004-004/274
(BRAMMADESAM)
|
2904009000NRG23210720221341270
|
21/07/2022
|
Indhirani
|
2904009WL046880
|
Indhirani
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-004-004/277
(BRAMMADESAM)
|
2904009000NRG23210720221341258
|
21/07/2022
|
Jayalakshmi
|
2904009WL046878
|
Jayalakshmi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-004-004/302
(BRAMMADESAM)
|
2904009000NRG23210720221341251
|
21/07/2022
|
Selvi
|
2904009WL046877
|
Selvi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-004-004/351
(BRAMMADESAM)
|
2904009000NRG23210720221341271
|
21/07/2022
|
Mariyal
|
2904009WL046880
|
Mariyal
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-004-004/378
(BRAMMADESAM)
|
2904009000NRG23210720221341272
|
21/07/2022
|
Prema
|
2904009WL046880
|
Prema
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Prema
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-004-004/404
(BRAMMADESAM)
|
2904009000NRG23210720221341252
|
21/07/2022
|
Mutthazhagi
|
2904009WL046877
|
Mutthazhagi
|
00176
|
IDIB000P101
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mutthazhagi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-004-004/405
(BRAMMADESAM)
|
2904009000NRG23210720221341253
|
21/07/2022
|
Mariyammal
|
2904009WL046877
|
Mariyammal
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mariyammal
|
GENERAL POST OFFICE(607245)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-004-004/436
(BRAMMADESAM)
|
2904009000NRG23210720221341259
|
21/07/2022
|
Sowntharya
|
2904009WL046878
|
Sowntharya
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sowntharya
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-004-004/448
(BRAMMADESAM)
|
2904009000NRG23210720221341267
|
21/07/2022
|
Mairammal
|
2904009WL046879
|
Mairammal
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mairammal
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-004-004/472
(BRAMMADESAM)
|
2904009000NRG23210720221341260
|
21/07/2022
|
Suba
|
2904009WL046878
|
Suba
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Suba
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-004-004/59
(BRAMMADESAM)
|
2904009000NRG23210720221341268
|
21/07/2022
|
Muniyan
|
2904009WL046879
|
Muniyan
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-004-004/59
(BRAMMADESAM)
|
2904009000NRG23210720221341269
|
21/07/2022
|
parvathy
|
2904009WL046879
|
parvathy
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
parvathy
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-004-004/71
(BRAMMADESAM)
|
2904009000NRG23210720221341263
|
21/07/2022
|
Mohandass
|
2904009WL046878
|
Mohandass
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mohandass
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-004-004/71
(BRAMMADESAM)
|
2904009000NRG23210720221341262
|
21/07/2022
|
Rekka
|
2904009WL046878
|
Rekka
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rekka
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-004-004/8
(BRAMMADESAM)
|
2904009000NRG23210720221341273
|
21/07/2022
|
Jaya
|
2904009WL046880
|
Jaya
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40745
|
40745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40745
|
40745
|
|
|
|
|
|
|
|