|
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-04-009-001-001/1015
(ASOOR)
|
2904009000NRG23150920222278236
|
20/09/2022
|
Vanitha
|
2904009WL077331
|
Vanitha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-001-001/152
(ASOOR)
|
2904009000NRG23150920222278239
|
20/09/2022
|
Manonmani
|
2904009WL077331
|
Manonmani
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-001-001/161
(ASOOR)
|
2904009000NRG23150920222278240
|
20/09/2022
|
Murugan
|
2904009WL077331
|
Murugan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Murugan
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-001-001/181
(ASOOR)
|
2904009000NRG23150920222278241
|
20/09/2022
|
Bavani
|
2904009WL077331
|
Bavani
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Bavani
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-001-001/324
(ASOOR)
|
2904009000NRG23150920222278242
|
20/09/2022
|
Vethanayagam
|
2904009WL077331
|
Vethanayagam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vethanayagam
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-001-001/340
(ASOOR)
|
2904009000NRG23150920222278243
|
20/09/2022
|
Anjalai
|
2904009WL077331
|
Anjalai
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-001-001/410
(ASOOR)
|
2904009000NRG23150920222278245
|
20/09/2022
|
Valli
|
2904009WL077331
|
Valli
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-001-001/460
(ASOOR)
|
2904009000NRG23150920222278247
|
20/09/2022
|
Pavadi
|
2904009WL077331
|
Pavadi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pavadi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-001-001/460
(ASOOR)
|
2904009000NRG23150920222278246
|
20/09/2022
|
Viruthaimbal
|
2904009WL077331
|
Viruthaimbal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Viruthaimbal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-001-001/513
(ASOOR)
|
2904009000NRG23150920222278248
|
20/09/2022
|
Renugampal
|
2904009WL077331
|
Renugampal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Renugampal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-001-001/668
(ASOOR)
|
2904009000NRG23150920222278249
|
20/09/2022
|
Ramalingam
|
2904009WL077331
|
Ramalingam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-001-001/709
(ASOOR)
|
2904009000NRG23150920222278250
|
20/09/2022
|
Vijayalakshmi
|
2904009WL077331
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-001-001/714
(ASOOR)
|
2904009000NRG23150920222278251
|
20/09/2022
|
Devika
|
2904009WL077331
|
Devika
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Devika
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-001-001/843
(ASOOR)
|
2904009000NRG23150920222278252
|
20/09/2022
|
Rajasekar
|
2904009WL077331
|
Rajasekar
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajasekar
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-001-001/985
(ASOOR)
|
2904009000NRG23150920222278253
|
20/09/2022
|
Nanthini
|
2904009WL077331
|
Nanthini
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-001-002/1032
(ASOOR)
|
2904009000NRG23150920222278254
|
20/09/2022
|
Kalaiarasi
|
2904009WL077331
|
Kalaiarasi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|