|
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-04-009-024-024/10
(NARASINGANUR)
|
2904009000NRG23100520220106338
|
10/05/2022
|
Valli
|
2904009WL005981
|
Valli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-024-024/105
(NARASINGANUR)
|
2904009000NRG23100520220106339
|
10/05/2022
|
Annama
|
2904009WL005981
|
Annama
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annama
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-024-024/112
(NARASINGANUR)
|
2904009000NRG23100520220106340
|
10/05/2022
|
Rani
|
2904009WL005981
|
Rani
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-024-024/113
(NARASINGANUR)
|
2904009000NRG23100520220106341
|
10/05/2022
|
Poongavanam
|
2904009WL005981
|
Poongavanam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-024-024/117
(NARASINGANUR)
|
2904009000NRG23100520220106342
|
10/05/2022
|
Pritorani
|
2904009WL005981
|
Pritorani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pritorani
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-024-024/119
(NARASINGANUR)
|
2904009000NRG23100520220106343
|
10/05/2022
|
Muthulakshmi
|
2904009WL005981
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-024-024/120
(NARASINGANUR)
|
2904009000NRG23100520220106344
|
10/05/2022
|
Chandirambal
|
2904009WL005981
|
Chandirambal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandirambal
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-024-024/122
(NARASINGANUR)
|
2904009000NRG23100520220106345
|
10/05/2022
|
Sudha
|
2904009WL005981
|
Sudha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-024-024/124
(NARASINGANUR)
|
2904009000NRG23100520220106346
|
10/05/2022
|
Joculinmari
|
2904009WL005981
|
Joculinmari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Joculinmari
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-024-024/125
(NARASINGANUR)
|
2904009000NRG23100520220106347
|
10/05/2022
|
Alamelu
|
2904009WL005981
|
Alamelu
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-024-024/13
(NARASINGANUR)
|
2904009000NRG23100520220106348
|
10/05/2022
|
Rosemari
|
2904009WL005981
|
Rosemari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rosemari
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-024-024/132
(NARASINGANUR)
|
2904009000NRG23100520220106349
|
10/05/2022
|
Reetamari
|
2904009WL005981
|
Reetamari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Reetamari
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-024-024/133
(NARASINGANUR)
|
2904009000NRG23100520220106350
|
10/05/2022
|
Nagapushpam
|
2904009WL005981
|
Nagapushpam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagapushpam
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-024-024/136
(NARASINGANUR)
|
2904009000NRG23100520220106351
|
10/05/2022
|
Sundhari
|
2904009WL005981
|
Sundhari
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-024-024/139
(NARASINGANUR)
|
2904009000NRG23100520220106352
|
10/05/2022
|
Vembu
|
2904009WL005981
|
Vembu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vembu
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-024-024/140
(NARASINGANUR)
|
2904009000NRG23100520220106353
|
10/05/2022
|
Magimaidass
|
2904009WL005981
|
Magimaidass
|
00176
|
IDIB000V019
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
Magimaidass
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15248
|
15248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15248
|
15248
|
|
|
|
|
|
|
|