|
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-04-009-035-035/118
(REDDIKUPPAM)
|
2904009000NRG23100620220611864
|
11/06/2022
|
Balaraman
|
2904009WL021121
|
Balaraman
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Balaraman
|
CANARA BANK(508532)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-035-035/118
(REDDIKUPPAM)
|
2904009000NRG23100620220611865
|
11/06/2022
|
Pushba
|
2904009WL021121
|
Pushba
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushba
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-035-035/125
(REDDIKUPPAM)
|
2904009000NRG23100620220611867
|
11/06/2022
|
Kala
|
2904009WL021121
|
Kala
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-035-035/125
(REDDIKUPPAM)
|
2904009000NRG23100620220611866
|
11/06/2022
|
Nagaraj
|
2904009WL021121
|
Nagaraj
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-035-035/136
(REDDIKUPPAM)
|
2904009000NRG23100620220611868
|
11/06/2022
|
Kasthuri
|
2904009WL021121
|
Kasthuri
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-035-035/145
(REDDIKUPPAM)
|
2904009000NRG23100620220611870
|
11/06/2022
|
Muniyammal
|
2904009WL021121
|
Muniyammal
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-035-035/146
(REDDIKUPPAM)
|
2904009000NRG23100620220611881
|
11/06/2022
|
Balaiyan
|
2904009WL021122
|
Balaiyan
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Balaiyan
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-035-035/146
(REDDIKUPPAM)
|
2904009000NRG23100620220611882
|
11/06/2022
|
Veerammal
|
2904009WL021122
|
Veerammal
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veerammal
|
ICICI BANK LTD(508534)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-035-035/178
(REDDIKUPPAM)
|
2904009000NRG23100620220611871
|
11/06/2022
|
Selvaraj
|
2904009WL021121
|
Selvaraj
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-035-035/202
(REDDIKUPPAM)
|
2904009000NRG23100620220611872
|
11/06/2022
|
Neela
|
2904009WL021121
|
Neela
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neela
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-035-035/247
(REDDIKUPPAM)
|
2904009000NRG23100620220611886
|
11/06/2022
|
Gowri
|
2904009WL021122
|
Gowri
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gowri
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-035-035/247
(REDDIKUPPAM)
|
2904009000NRG23100620220611885
|
11/06/2022
|
Ramalingam
|
2904009WL021122
|
Ramalingam
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-035-035/317
(REDDIKUPPAM)
|
2904009000NRG23100620220611875
|
11/06/2022
|
Karthigeyan
|
2904009WL021121
|
Karthigeyan
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karthigeyan
|
CANARA BANK(508532)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-035-035/317
(REDDIKUPPAM)
|
2904009000NRG23100620220611876
|
11/06/2022
|
Mohanapriya
|
2904009WL021121
|
Mohanapriya
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-035-035/75
(REDDIKUPPAM)
|
2904009000NRG23100620220611880
|
11/06/2022
|
Elumalai
|
2904009WL021121
|
Elumalai
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29505
|
29505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|