|
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-04-009-034-034/1011
(RADHAPURAM)
|
2904009000NRG23160820221797777
|
16/08/2022
|
elumalai
|
2904009WL062236
|
elumalai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
elumalai
|
ICICI BANK LTD(508534)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-034-034/106
(RADHAPURAM)
|
2904009000NRG23160820221797778
|
16/08/2022
|
Kanthamani
|
2904009WL062236
|
Kanthamani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-034-034/110
(RADHAPURAM)
|
2904009000NRG23160820221797779
|
16/08/2022
|
Anjalai
|
2904009WL062236
|
Anjalai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-034-034/113
(RADHAPURAM)
|
2904009000NRG23160820221797780
|
16/08/2022
|
Saraswathi
|
2904009WL062236
|
Saraswathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-034-034/114
(RADHAPURAM)
|
2904009000NRG23160820221797781
|
16/08/2022
|
Jayanthi
|
2904009WL062236
|
Jayanthi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-034-034/115
(RADHAPURAM)
|
2904009000NRG23160820221797782
|
16/08/2022
|
Anjalai
|
2904009WL062236
|
Anjalai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-034-034/116
(RADHAPURAM)
|
2904009000NRG23160820221797783
|
16/08/2022
|
Sakthi
|
2904009WL062236
|
Sakthi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-034-034/119
(RADHAPURAM)
|
2904009000NRG23160820221797785
|
16/08/2022
|
Maliga
|
2904009WL062236
|
Maliga
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maliga
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-034-034/128
(RADHAPURAM)
|
2904009000NRG23160820221797786
|
16/08/2022
|
Erusammal
|
2904009WL062236
|
Erusammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-034-034/130
(RADHAPURAM)
|
2904009000NRG23160820221797787
|
16/08/2022
|
Thenmozhi
|
2904009WL062236
|
Thenmozhi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-034-034/133
(RADHAPURAM)
|
2904009000NRG23160820221797788
|
16/08/2022
|
Saraswathi
|
2904009WL062236
|
Saraswathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-034-034/148
(RADHAPURAM)
|
2904009000NRG23160820221797789
|
16/08/2022
|
Rosu
|
2904009WL062236
|
Rosu
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rosu
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-034-034/161
(RADHAPURAM)
|
2904009000NRG23160820221797790
|
16/08/2022
|
Mariyammal
|
2904009WL062236
|
Mariyammal
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-034-034/20
(RADHAPURAM)
|
2904009000NRG23160820221797791
|
16/08/2022
|
Indhirani
|
2904009WL062236
|
Indhirani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-034-034/214
(RADHAPURAM)
|
2904009000NRG23160820221797793
|
16/08/2022
|
Mariyammal
|
2904009WL062236
|
Mariyammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-034-034/217
(RADHAPURAM)
|
2904009000NRG23160820221797794
|
16/08/2022
|
Ragupathi
|
2904009WL062236
|
Ragupathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ragupathi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-034-034/219
(RADHAPURAM)
|
2904009000NRG23160820221797795
|
16/08/2022
|
Kalaivani
|
2904009WL062236
|
Kalaivani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-034-034/222
(RADHAPURAM)
|
2904009000NRG23160820221797796
|
16/08/2022
|
Neelavathi
|
2904009WL062236
|
Neelavathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-034-034/224
(RADHAPURAM)
|
2904009000NRG23160820221797797
|
16/08/2022
|
Kamalam
|
2904009WL062236
|
Kamalam
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-034-034/229
(RADHAPURAM)
|
2904009000NRG23160820221797799
|
16/08/2022
|
Kuppammal
|
2904009WL062236
|
Kuppammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-034-034/258
(RADHAPURAM)
|
2904009000NRG23160820221797800
|
16/08/2022
|
Rani
|
2904009WL062236
|
Rani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-034-034/344
(RADHAPURAM)
|
2904009000NRG23160820221797804
|
16/08/2022
|
Kuppu
|
2904009WL062236
|
Kuppu
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-034-034/359
(RADHAPURAM)
|
2904009000NRG23160820221797805
|
16/08/2022
|
Uma
|
2904009WL062236
|
Uma
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Uma
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-034-034/384
(RADHAPURAM)
|
2904009000NRG23160820221797806
|
16/08/2022
|
Lalitha
|
2904009WL062236
|
Lalitha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-034-034/402
(RADHAPURAM)
|
2904009000NRG23160820221797807
|
16/08/2022
|
Thangamani
|
2904009WL062236
|
Thangamani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-034-034/409
(RADHAPURAM)
|
2904009000NRG23160820221797808
|
16/08/2022
|
Ranganayagi
|
2904009WL062236
|
Ranganayagi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-034-034/433
(RADHAPURAM)
|
2904009000NRG23160820221797809
|
16/08/2022
|
Santha
|
2904009WL062236
|
Santha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santha
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-034-034/45
(RADHAPURAM)
|
2904009000NRG23160820221797810
|
16/08/2022
|
Muniyammal
|
2904009WL062236
|
Muniyammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-034-034/451
(RADHAPURAM)
|
2904009000NRG23160820221797811
|
16/08/2022
|
Mangaiyarkarasi
|
2904009WL062236
|
Mangaiyarkarasi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-034-034/454
(RADHAPURAM)
|
2904009000NRG23160820221797812
|
16/08/2022
|
Devi
|
2904009WL062236
|
Devi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-034-034/474
(RADHAPURAM)
|
2904009000NRG23160820221797814
|
16/08/2022
|
Egavalli
|
2904009WL062236
|
Egavalli
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-034-034/475
(RADHAPURAM)
|
2904009000NRG23160820221797815
|
16/08/2022
|
Mangai
|
2904009WL062236
|
Mangai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mangai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32405
|
32405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32405
|
32405
|
|
|
|
|
|
|
|