|
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-04-009-011-011/134
(KAYATHUR)
|
2904009000NRG23110720221186660
|
11/07/2022
|
Kirushanaveni
|
2904009WL041364
|
Kirushanaveni
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kirushanaveni
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-011-011/135
(KAYATHUR)
|
2904009000NRG23110720221186661
|
11/07/2022
|
Devaki
|
2904009WL041364
|
Devaki
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devaki
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-011-011/166
(KAYATHUR)
|
2904009000NRG23110720221186662
|
11/07/2022
|
Valarmathi
|
2904009WL041364
|
Valarmathi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-011-011/167
(KAYATHUR)
|
2904009000NRG23110720221186663
|
11/07/2022
|
Navammal
|
2904009WL041364
|
Navammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navammal
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-011-011/171
(KAYATHUR)
|
2904009000NRG23110720221186664
|
11/07/2022
|
Lakshmi
|
2904009WL041364
|
Lakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-011-011/21
(KAYATHUR)
|
2904009000NRG23110720221186665
|
11/07/2022
|
Rasammal
|
2904009WL041364
|
Rasammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-011-011/216
(KAYATHUR)
|
2904009000NRG23110720221186666
|
11/07/2022
|
Amutha
|
2904009WL041364
|
Amutha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-011-011/228
(KAYATHUR)
|
2904009000NRG23110720221186668
|
11/07/2022
|
Bhakiyam
|
2904009WL041364
|
Bhakiyam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhakiyam
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-011-011/257
(KAYATHUR)
|
2904009000NRG23110720221186669
|
11/07/2022
|
Narayanan
|
2904009WL041364
|
Narayanan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-011-011/407
(KAYATHUR)
|
2904009000NRG23110720221186670
|
11/07/2022
|
Vijayalakshmi
|
2904009WL041364
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-011-011/414
(KAYATHUR)
|
2904009000NRG23110720221186671
|
11/07/2022
|
Sudha
|
2904009WL041364
|
Sudha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-011-011/485-B
(KAYATHUR)
|
2904009000NRG23110720221186672
|
11/07/2022
|
Priya
|
2904009WL041364
|
Priya
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Priya
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-011-011/489
(KAYATHUR)
|
2904009000NRG23110720221186674
|
11/07/2022
|
Suganya
|
2904009WL041364
|
Suganya
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suganya
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-011-011/49
(KAYATHUR)
|
2904009000NRG23110720221186675
|
11/07/2022
|
Poongavanam
|
2904009WL041364
|
Poongavanam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-011-011/530
(KAYATHUR)
|
2904009000NRG23110720221186676
|
11/07/2022
|
Sarvapoorani
|
2904009WL041364
|
Sarvapoorani
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarvapoorani
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-011-012/523
(KAYATHUR)
|
2904009000NRG23110720221186680
|
11/07/2022
|
Radhika
|
2904009WL041364
|
Radhika
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radhika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|