|
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-04-009-008-008/297
(ESALAM)
|
2904009000NRG23110720221170716
|
11/07/2022
|
Anjalai
|
2904009WL040887
|
Anjalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-008-008/299
(ESALAM)
|
2904009000NRG23110720221170718
|
11/07/2022
|
Munusamy
|
2904009WL040887
|
Munusamy
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-008-008/300
(ESALAM)
|
2904009000NRG23110720221170719
|
11/07/2022
|
Rani
|
2904009WL040887
|
Rani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-008-008/301
(ESALAM)
|
2904009000NRG23110720221170720
|
11/07/2022
|
Muthulakshmi
|
2904009WL040887
|
Muthulakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-008-008/304
(ESALAM)
|
2904009000NRG23110720221170722
|
11/07/2022
|
Rasathi
|
2904009WL040887
|
Rasathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-008-008/307
(ESALAM)
|
2904009000NRG23110720221170723
|
11/07/2022
|
Gurupani
|
2904009WL040887
|
Gurupani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gurupani
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-008-008/308
(ESALAM)
|
2904009000NRG23110720221170724
|
11/07/2022
|
Mayili
|
2904009WL040887
|
Mayili
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mayili
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-008-008/309
(ESALAM)
|
2904009000NRG23110720221170725
|
11/07/2022
|
Deivanai
|
2904009WL040887
|
Deivanai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-008-008/310
(ESALAM)
|
2904009000NRG23110720221170726
|
11/07/2022
|
Senthamarai
|
2904009WL040887
|
Senthamarai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-008-008/312
(ESALAM)
|
2904009000NRG23110720221170728
|
11/07/2022
|
Muthulakshmi
|
2904009WL040887
|
Muthulakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-008-008/314
(ESALAM)
|
2904009000NRG23110720221170730
|
11/07/2022
|
Muthulakshmi
|
2904009WL040887
|
Muthulakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-008-008/315
(ESALAM)
|
2904009000NRG23110720221170731
|
11/07/2022
|
Mangai
|
2904009WL040887
|
Mangai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangai
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-008-008/319
(ESALAM)
|
2904009000NRG23110720221170732
|
11/07/2022
|
Janagi
|
2904009WL040887
|
Janagi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Janagi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-008-008/321
(ESALAM)
|
2904009000NRG23110720221170734
|
11/07/2022
|
Krishnaveni
|
2904009WL040887
|
Krishnaveni
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-008-008/322
(ESALAM)
|
2904009000NRG23110720221170735
|
11/07/2022
|
Harikrishnan
|
2904009WL040887
|
Harikrishnan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-008-008/326
(ESALAM)
|
2904009000NRG23110720221170736
|
11/07/2022
|
Varatharasu
|
2904009WL040887
|
Varatharasu
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Varatharasu
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-008-008/327
(ESALAM)
|
2904009000NRG23110720221170737
|
11/07/2022
|
Vasanthi
|
2904009WL040887
|
Vasanthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-008-008/328
(ESALAM)
|
2904009000NRG23110720221170738
|
11/07/2022
|
Mariyammal
|
2904009WL040887
|
Mariyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-008-008/330
(ESALAM)
|
2904009000NRG23110720221170739
|
11/07/2022
|
Salethmary
|
2904009WL040887
|
Salethmary
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Salethmary
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-008-008/339
(ESALAM)
|
2904009000NRG23110720221170740
|
11/07/2022
|
Viktoriya
|
2904009WL040887
|
Viktoriya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viktoriya
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-008-008/341
(ESALAM)
|
2904009000NRG23110720221170741
|
11/07/2022
|
Selvi
|
2904009WL040887
|
Selvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-008-008/342
(ESALAM)
|
2904009000NRG23110720221170742
|
11/07/2022
|
Uma
|
2904009WL040887
|
Uma
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uma
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-008-008/344
(ESALAM)
|
2904009000NRG23110720221170743
|
11/07/2022
|
Vijayalakshmi
|
2904009WL040887
|
Vijayalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-008-008/345
(ESALAM)
|
2904009000NRG23110720221170744
|
11/07/2022
|
Pappathi
|
2904009WL040887
|
Pappathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-008-008/349
(ESALAM)
|
2904009000NRG23110720221170745
|
11/07/2022
|
Amirthavalli
|
2904009WL040887
|
Amirthavalli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-008-008/365
(ESALAM)
|
2904009000NRG23110720221170750
|
11/07/2022
|
Dhanalakshmi
|
2904009WL040887
|
Dhanalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-008-008/382
(ESALAM)
|
2904009000NRG23110720221170752
|
11/07/2022
|
Anbazagan
|
2904009WL040887
|
Anbazagan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anbazagan
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-008-008/382
(ESALAM)
|
2904009000NRG23110720221170751
|
11/07/2022
|
Muthulakshmi
|
2904009WL040887
|
Muthulakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-008-008/407
(ESALAM)
|
2904009000NRG23110720221170755
|
11/07/2022
|
Renuka
|
2904009WL040887
|
Renuka
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renuka
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-008-008/414
(ESALAM)
|
2904009000NRG23110720221170756
|
11/07/2022
|
Muniyammal
|
2904009WL040887
|
Muniyammal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-008-008/425
(ESALAM)
|
2904009000NRG23110720221170758
|
11/07/2022
|
Rani
|
2904009WL040887
|
Rani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-008-008/543
(ESALAM)
|
2904009000NRG23110720221170762
|
11/07/2022
|
Revathy
|
2904009WL040887
|
Revathy
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathy
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-008-008/562
(ESALAM)
|
2904009000NRG23110720221170763
|
11/07/2022
|
Thamaraiselvi
|
2904009WL040887
|
Thamaraiselvi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-008-008/563
(ESALAM)
|
2904009000NRG23110720221170764
|
11/07/2022
|
Vasanthi
|
2904009WL040887
|
Vasanthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-008-008/564
(ESALAM)
|
2904009000NRG23110720221170765
|
11/07/2022
|
Sumathi
|
2904009WL040887
|
Sumathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-008-008/565
(ESALAM)
|
2904009000NRG23110720221170766
|
11/07/2022
|
Rajeshwari
|
2904009WL040887
|
Rajeshwari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-008-008/566
(ESALAM)
|
2904009000NRG23110720221170767
|
11/07/2022
|
Thavamani
|
2904009WL040887
|
Thavamani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-008-008/568
(ESALAM)
|
2904009000NRG23110720221170768
|
11/07/2022
|
Bakkiyalakshmi
|
2904009WL040887
|
Bakkiyalakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-008-008/616
(ESALAM)
|
2904009000NRG23110720221170769
|
11/07/2022
|
Ramalingam
|
2904009WL040887
|
Ramalingam
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-008-008/619
(ESALAM)
|
2904009000NRG23110720221170770
|
11/07/2022
|
Jayakumar
|
2904009WL040887
|
Jayakumar
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-008-008/631
(ESALAM)
|
2904009000NRG23110720221170771
|
11/07/2022
|
Anjalai
|
2904009WL040887
|
Anjalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-008-008/691
(ESALAM)
|
2904009000NRG23110720221170774
|
11/07/2022
|
Priya
|
2904009WL040887
|
Priya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Priya
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-008-008/786
(ESALAM)
|
2904009000NRG23110720221170783
|
11/07/2022
|
Amul
|
2904009WL040887
|
Amul
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amul
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-008-008/821
(ESALAM)
|
2904009000NRG23110720221170788
|
11/07/2022
|
Parasakthi
|
2904009WL040887
|
Parasakthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-008-008/822
(ESALAM)
|
2904009000NRG23110720221170789
|
11/07/2022
|
Jaya
|
2904009WL040887
|
Jaya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-008-008/839
(ESALAM)
|
2904009000NRG23110720221170791
|
11/07/2022
|
Kamatchi
|
2904009WL040887
|
Kamatchi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-008-008/846
(ESALAM)
|
2904009000NRG23110720221170792
|
11/07/2022
|
Kalaimathi
|
2904009WL040887
|
Kalaimathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaimathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56886
|
56886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56886
|
56886
|
|
|
|
|
|
|
|