|
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-04-009-023-023/10
(NANDHIVADI)
|
2904009000NRG23090520220088847
|
10/05/2022
|
Lakshmi
|
2904009WL005370
|
Lakshmi
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-023-023/180
(NANDHIVADI)
|
2904009000NRG23090520220088848
|
10/05/2022
|
Raman
|
2904009WL005370
|
Raman
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raman
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-023-023/210
(NANDHIVADI)
|
2904009000NRG23090520220088849
|
10/05/2022
|
Ananthayee
|
2904009WL005370
|
Ananthayee
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ananthayee
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-023-023/220
(NANDHIVADI)
|
2904009000NRG23090520220088850
|
10/05/2022
|
Porkalai
|
2904009WL005370
|
Porkalai
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-023-023/227
(NANDHIVADI)
|
2904009000NRG23090520220088851
|
10/05/2022
|
Mohan
|
2904009WL005370
|
Mohan
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mohan
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-023-023/242
(NANDHIVADI)
|
2904009000NRG23090520220088852
|
10/05/2022
|
Kalaiyarasi
|
2904009WL005370
|
Kalaiyarasi
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-023-023/251
(NANDHIVADI)
|
2904009000NRG23090520220088853
|
10/05/2022
|
Anjulatcham
|
2904009WL005370
|
Anjulatcham
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjulatcham
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-023-023/269
(NANDHIVADI)
|
2904009000NRG23090520220088854
|
10/05/2022
|
Vendamirtham
|
2904009WL005370
|
Vendamirtham
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vendamirtham
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-023-023/281
(NANDHIVADI)
|
2904009000NRG23090520220088856
|
10/05/2022
|
Amirthavalli
|
2904009WL005370
|
Amirthavalli
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-023-023/35
(NANDHIVADI)
|
2904009000NRG23090520220088857
|
10/05/2022
|
Kumadha
|
2904009WL005370
|
Kumadha
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumadha
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-023-023/376
(NANDHIVADI)
|
2904009000NRG23090520220088859
|
10/05/2022
|
Mahalakshmi
|
2904009WL005370
|
Mahalakshmi
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-023-023/40
(NANDHIVADI)
|
2904009000NRG23090520220088860
|
10/05/2022
|
Vijayaraman
|
2904009WL005370
|
Vijayaraman
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayaraman
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-023-023/418
(NANDHIVADI)
|
2904009000NRG23090520220088861
|
10/05/2022
|
Kumaresan
|
2904009WL005370
|
Kumaresan
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-023-023/47
(NANDHIVADI)
|
2904009000NRG23090520220088862
|
10/05/2022
|
Mahalakshmi
|
2904009WL005370
|
Mahalakshmi
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-023-023/496
(NANDHIVADI)
|
2904009000NRG23090520220088863
|
10/05/2022
|
Bakkiyalakshmi
|
2904009WL005370
|
Bakkiyalakshmi
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-023-023/529
(NANDHIVADI)
|
2904009000NRG23090520220088864
|
10/05/2022
|
Chandiran
|
2904009WL005370
|
Chandiran
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-023-023/60
(NANDHIVADI)
|
2904009000NRG23090520220088866
|
10/05/2022
|
Navammal
|
2904009WL005370
|
Navammal
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navammal
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-023-023/62
(NANDHIVADI)
|
2904009000NRG23090520220088868
|
10/05/2022
|
Sivaprakash
|
2904009WL005370
|
Sivaprakash
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivaprakash
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-023-023/73
(NANDHIVADI)
|
2904009000NRG23090520220088869
|
10/05/2022
|
Indirani
|
2904009WL005370
|
Indirani
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indirani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|