|
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-04-009-021-021/740
(MUTTATHUR)
|
2904009000NRG23290420220026776
|
29/04/2022
|
Vijaya
|
2904009WL002275
|
Vijaya
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-021-021/1015
(MUTTATHUR)
|
2904009000NRG23290420220026732
|
29/04/2022
|
Poongodi
|
2904009WL002275
|
Poongodi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-021-021/1100
(MUTTATHUR)
|
2904009000NRG23290420220026734
|
29/04/2022
|
Sivaranjani
|
2904009WL002275
|
Sivaranjani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-021-021/1128
(MUTTATHUR)
|
2904009000NRG23290420220026735
|
29/04/2022
|
Poovarasi
|
2904009WL002275
|
Poovarasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poovarasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-021-021/200
(MUTTATHUR)
|
2904009000NRG23290420220026738
|
29/04/2022
|
Selvi
|
2904009WL002275
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-021-021/245
(MUTTATHUR)
|
2904009000NRG23290420220026739
|
29/04/2022
|
Selvi
|
2904009WL002275
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-021-021/278
(MUTTATHUR)
|
2904009000NRG23290420220026740
|
29/04/2022
|
Ambiga
|
2904009WL002275
|
Ambiga
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-021-021/380
(MUTTATHUR)
|
2904009000NRG23290420220026742
|
29/04/2022
|
Elumalai
|
2904009WL002275
|
Elumalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-021-021/422
(MUTTATHUR)
|
2904009000NRG23290420220026743
|
29/04/2022
|
Devagi
|
2904009WL002275
|
Devagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devagi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-021-021/497
(MUTTATHUR)
|
2904009000NRG23290420220026745
|
29/04/2022
|
Gnambal
|
2904009WL002275
|
Gnambal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gnambal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-021-021/510
(MUTTATHUR)
|
2904009000NRG23290420220026747
|
29/04/2022
|
Gengammal
|
2904009WL002275
|
Gengammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gengammal
|
HDFC BANK LTD(607152)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-021-021/512
(MUTTATHUR)
|
2904009000NRG23290420220026749
|
29/04/2022
|
Vijaya
|
2904009WL002275
|
Vijaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-021-021/513
(MUTTATHUR)
|
2904009000NRG23290420220026750
|
29/04/2022
|
Vijaya
|
2904009WL002275
|
Vijaya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-021-021/515
(MUTTATHUR)
|
2904009000NRG23290420220026751
|
29/04/2022
|
Alamelu
|
2904009WL002275
|
Alamelu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-021-021/516
(MUTTATHUR)
|
2904009000NRG23290420220026752
|
29/04/2022
|
Alamelu
|
2904009WL002275
|
Alamelu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-021-021/517
(MUTTATHUR)
|
2904009000NRG23290420220026753
|
29/04/2022
|
Kamaladass
|
2904009WL002275
|
Kamaladass
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamaladass
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-021-021/539
(MUTTATHUR)
|
2904009000NRG23290420220026755
|
29/04/2022
|
Uthami
|
2904009WL002275
|
Uthami
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uthami
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-021-021/553
(MUTTATHUR)
|
2904009000NRG23290420220026757
|
29/04/2022
|
Narayanan
|
2904009WL002275
|
Narayanan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-021-021/578
(MUTTATHUR)
|
2904009000NRG23290420220026758
|
29/04/2022
|
Athilakshmi
|
2904009WL002275
|
Athilakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Athilakshmi
|
HDFC BANK LTD(607152)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-021-021/592
(MUTTATHUR)
|
2904009000NRG23290420220026760
|
29/04/2022
|
Selliyammal
|
2904009WL002275
|
Selliyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-021-021/623
(MUTTATHUR)
|
2904009000NRG23290420220026761
|
29/04/2022
|
Arunkumar
|
2904009WL002275
|
Arunkumar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-021-021/634
(MUTTATHUR)
|
2904009000NRG23290420220026762
|
29/04/2022
|
Selvarani
|
2904009WL002275
|
Selvarani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-021-021/645
(MUTTATHUR)
|
2904009000NRG23290420220026763
|
29/04/2022
|
Murugan
|
2904009WL002275
|
Murugan
|
00176
|
IDIB000V019
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugan
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-021-021/656
(MUTTATHUR)
|
2904009000NRG23290420220026765
|
29/04/2022
|
Kalaiyarasi
|
2904009WL002275
|
Kalaiyarasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-021-021/711
(MUTTATHUR)
|
2904009000NRG23290420220026768
|
29/04/2022
|
Vijaya
|
2904009WL002275
|
Vijaya
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-021-021/712
(MUTTATHUR)
|
2904009000NRG23290420220026769
|
29/04/2022
|
Kamala
|
2904009WL002275
|
Kamala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamala
|
HDFC BANK LTD(607152)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-021-021/715
(MUTTATHUR)
|
2904009000NRG23290420220026770
|
29/04/2022
|
Lakshmi
|
2904009WL002275
|
Lakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-021-021/723
(MUTTATHUR)
|
2904009000NRG23290420220026771
|
29/04/2022
|
Chandira
|
2904009WL002275
|
Chandira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandira
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-021-021/74
(MUTTATHUR)
|
2904009000NRG23290420220026775
|
29/04/2022
|
Kamalakanni
|
2904009WL002275
|
Kamalakanni
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamalakanni
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-021-021/760
(MUTTATHUR)
|
2904009000NRG23290420220026779
|
29/04/2022
|
Anathayee
|
2904009WL002275
|
Anathayee
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anathayee
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-021-021/761
(MUTTATHUR)
|
2904009000NRG23290420220026780
|
29/04/2022
|
Geetha
|
2904009WL002275
|
Geetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Geetha
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-021-021/794
(MUTTATHUR)
|
2904009000NRG23290420220026783
|
29/04/2022
|
Malliga
|
2904009WL002275
|
Malliga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-021-021/801
(MUTTATHUR)
|
2904009000NRG23290420220026784
|
29/04/2022
|
Selvi
|
2904009WL002275
|
Selvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-021-021/833
(MUTTATHUR)
|
2904009000NRG23290420220026786
|
29/04/2022
|
Lakshmi
|
2904009WL002275
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-021-021/874
(MUTTATHUR)
|
2904009000NRG23290420220026788
|
29/04/2022
|
Viruthambal
|
2904009WL002275
|
Viruthambal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-021-021/915
(MUTTATHUR)
|
2904009000NRG23290420220026790
|
29/04/2022
|
Barathi
|
2904009WL002275
|
Barathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Barathi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-021-021/94
(MUTTATHUR)
|
2904009000NRG23290420220026791
|
29/04/2022
|
Thayamma
|
2904009WL002275
|
Thayamma
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thayamma
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-021-021/97
(MUTTATHUR)
|
2904009000NRG23290420220026792
|
29/04/2022
|
Chandira
|
2904009WL002275
|
Chandira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-021-021/982
(MUTTATHUR)
|
2904009000NRG23290420220026793
|
29/04/2022
|
Elumalai
|
2904009WL002275
|
Elumalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-021-021/985
(MUTTATHUR)
|
2904009000NRG23290420220026794
|
29/04/2022
|
Kavitha
|
2904009WL002275
|
Kavitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42165
|
42165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43365
|
43365
|
|
|
|
|
|
|
|