|
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-04-009-031-031/108
(PIDARIPATTU)
|
2904009000NRG23240920222390816
|
26/09/2022
|
Lurthumari
|
2904009WL081277
|
Lurthumari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lurthumari
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-031-031/14
(PIDARIPATTU)
|
2904009000NRG23240920222390819
|
26/09/2022
|
Parvathy
|
2904009WL081277
|
Parvathy
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-031-031/141
(PIDARIPATTU)
|
2904009000NRG23240920222390820
|
26/09/2022
|
Pathima
|
2904009WL081277
|
Pathima
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pathima
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-031-031/149
(PIDARIPATTU)
|
2904009000NRG23240920222390821
|
26/09/2022
|
Elanmary
|
2904009WL081277
|
Elanmary
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Elanmary
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-031-031/16
(PIDARIPATTU)
|
2904009000NRG23240920222390822
|
26/09/2022
|
Lurthumari
|
2904009WL081277
|
Lurthumari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-031-031/182
(PIDARIPATTU)
|
2904009000NRG23240920222390824
|
26/09/2022
|
Dhanusu
|
2904009WL081277
|
Dhanusu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanusu
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-031-031/19
(PIDARIPATTU)
|
2904009000NRG23240920222390825
|
26/09/2022
|
Panchanathan
|
2904009WL081277
|
Panchanathan
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Panchanathan
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-031-031/224
(PIDARIPATTU)
|
2904009000NRG23240920222390826
|
26/09/2022
|
Anjalai
|
2904009WL081277
|
Anjalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-031-031/249
(PIDARIPATTU)
|
2904009000NRG23240920222390827
|
26/09/2022
|
Santhosham
|
2904009WL081277
|
Santhosham
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Santhosham
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-031-031/285
(PIDARIPATTU)
|
2904009000NRG23240920222390828
|
26/09/2022
|
Kumari
|
2904009WL081277
|
Kumari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumari
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-031-031/289
(PIDARIPATTU)
|
2904009000NRG23240920222390829
|
26/09/2022
|
sellan
|
2904009WL081277
|
sellan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
sellan
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-031-031/3
(PIDARIPATTU)
|
2904009000NRG23240920222390830
|
26/09/2022
|
Periyanayagam
|
2904009WL081277
|
Periyanayagam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-031-031/33
(PIDARIPATTU)
|
2904009000NRG23240920222390831
|
26/09/2022
|
Sudha
|
2904009WL081277
|
Sudha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sudha
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-031-031/372
(PIDARIPATTU)
|
2904009000NRG23240920222390832
|
26/09/2022
|
Kamatchi
|
2904009WL081277
|
Kamatchi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-031-031/38
(PIDARIPATTU)
|
2904009000NRG23240920222390833
|
26/09/2022
|
Rajamannan
|
2904009WL081277
|
Rajamannan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajamannan
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-031-031/400
(PIDARIPATTU)
|
2904009000NRG23240920222390834
|
26/09/2022
|
Sathiyapriya
|
2904009WL081277
|
Sathiyapriya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-031-031/403
(PIDARIPATTU)
|
2904009000NRG23240920222390835
|
26/09/2022
|
Emilikrishtha
|
2904009WL081277
|
Emilikrishtha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Emilikrishtha
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-031-031/418
(PIDARIPATTU)
|
2904009000NRG23240920222390836
|
26/09/2022
|
Sammans
|
2904009WL081277
|
Sammans
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sammans
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-031-031/423
(PIDARIPATTU)
|
2904009000NRG23240920222390837
|
26/09/2022
|
Bala
|
2904009WL081277
|
Bala
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bala
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-031-031/43
(PIDARIPATTU)
|
2904009000NRG23240920222390838
|
26/09/2022
|
Sarasu
|
2904009WL081277
|
Sarasu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-031-031/431
(PIDARIPATTU)
|
2904009000NRG23240920222390839
|
26/09/2022
|
Santhi
|
2904009WL081277
|
Santhi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-031-031/446
(PIDARIPATTU)
|
2904009000NRG23240920222390840
|
26/09/2022
|
Marystella
|
2904009WL081277
|
Marystella
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Marystella
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-031-031/45
(PIDARIPATTU)
|
2904009000NRG23240920222390841
|
26/09/2022
|
Angammal
|
2904009WL081277
|
Angammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Angammal
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-031-031/46
(PIDARIPATTU)
|
2904009000NRG23240920222390842
|
26/09/2022
|
Rani
|
2904009WL081277
|
Rani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-031-031/7
(PIDARIPATTU)
|
2904009000NRG23240920222390846
|
26/09/2022
|
govindharaj
|
2904009WL081277
|
govindharaj
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
govindharaj
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-031-031/73
(PIDARIPATTU)
|
2904009000NRG23240920222390847
|
26/09/2022
|
Yasothai
|
2904009WL081277
|
Yasothai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-031-031/76
(PIDARIPATTU)
|
2904009000NRG23240920222390848
|
26/09/2022
|
Lawarence
|
2904009WL081277
|
Lawarence
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lawarence
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-031-031/9
(PIDARIPATTU)
|
2904009000NRG23240920222390849
|
26/09/2022
|
Ettiyan
|
2904009WL081277
|
Ettiyan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ettiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34086
|
34086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34086
|
34086
|
|
|
|
|
|
|
|