|
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-04-009-025-025/111
(NEMUR)
|
2904009000NRG23041120222960177
|
04/11/2022
|
Pushpa
|
2904009WL098405
|
Pushpa
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-025-025/113
(NEMUR)
|
2904009000NRG23041120222960178
|
04/11/2022
|
Lurthumary
|
2904009WL098405
|
Lurthumary
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lurthumary
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-025-025/117
(NEMUR)
|
2904009000NRG23041120222960179
|
04/11/2022
|
Vijiya
|
2904009WL098405
|
Vijiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-025-025/24
(NEMUR)
|
2904009000NRG23041120222960181
|
04/11/2022
|
periyasami
|
2904009WL098405
|
periyasami
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
periyasami
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-025-025/262
(NEMUR)
|
2904009000NRG23041120222960182
|
04/11/2022
|
Rasambal
|
2904009WL098405
|
Rasambal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rasambal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-025-025/267
(NEMUR)
|
2904009000NRG23041120222960183
|
04/11/2022
|
Karbagam
|
2904009WL098405
|
Karbagam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karbagam
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-025-025/271
(NEMUR)
|
2904009000NRG23041120222960184
|
04/11/2022
|
Mani
|
2904009WL098405
|
Mani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mani
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-025-025/278
(NEMUR)
|
2904009000NRG23041120222960186
|
04/11/2022
|
Sellammal
|
2904009WL098405
|
Sellammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-025-025/279
(NEMUR)
|
2904009000NRG23041120222960188
|
04/11/2022
|
Prakash
|
2904009WL098405
|
Prakash
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Prakash
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-025-025/279
(NEMUR)
|
2904009000NRG23041120222960187
|
04/11/2022
|
Rani
|
2904009WL098405
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-025-025/293
(NEMUR)
|
2904009000NRG23041120222960189
|
04/11/2022
|
Janaki
|
2904009WL098405
|
Janaki
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Janaki
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-025-025/377
(NEMUR)
|
2904009000NRG23041120222960190
|
04/11/2022
|
Vengadesan
|
2904009WL098405
|
Vengadesan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-025-025/478
(NEMUR)
|
2904009000NRG23041120222960191
|
04/11/2022
|
Priya
|
2904009WL098405
|
Priya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Priya
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-025-025/524
(NEMUR)
|
2904009000NRG23041120222960192
|
04/11/2022
|
Vasugi
|
2904009WL098405
|
Vasugi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-025-025/551
(NEMUR)
|
2904009000NRG23041120222960193
|
04/11/2022
|
Malar
|
2904009WL098405
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malar
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-025-025/552
(NEMUR)
|
2904009000NRG23041120222960194
|
04/11/2022
|
kubeathiran
|
2904009WL098405
|
kubeathiran
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
kubeathiran
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-025-025/60
(NEMUR)
|
2904009000NRG23041120222960196
|
04/11/2022
|
Ilaveni
|
2904009WL098405
|
Ilaveni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ilaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|