|
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-04-009-012-012/101
(KONGARAMPOONDI)
|
2904009000NRG23130620220650183
|
13/06/2022
|
Vijiya
|
2904009WL022077
|
Vijiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-012-012/125
(KONGARAMPOONDI)
|
2904009000NRG23130620220650186
|
13/06/2022
|
Durgaiyan
|
2904009WL022077
|
Durgaiyan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Durgaiyan
|
CANARA BANK(508532)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-012-012/13
(KONGARAMPOONDI)
|
2904009000NRG23130620220650187
|
13/06/2022
|
Valliyammai
|
2904009WL022077
|
Valliyammai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-012-012/132
(KONGARAMPOONDI)
|
2904009000NRG23130620220650188
|
13/06/2022
|
Sarajoa
|
2904009WL022077
|
Sarajoa
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sarajoa
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-012-012/135
(KONGARAMPOONDI)
|
2904009000NRG23130620220650189
|
13/06/2022
|
Manjula
|
2904009WL022077
|
Manjula
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-012-012/136
(KONGARAMPOONDI)
|
2904009000NRG23130620220650190
|
13/06/2022
|
Anjalatchi
|
2904009WL022077
|
Anjalatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-012-012/141
(KONGARAMPOONDI)
|
2904009000NRG23130620220650191
|
13/06/2022
|
Vasantha
|
2904009WL022077
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-012-012/144
(KONGARAMPOONDI)
|
2904009000NRG23130620220650192
|
13/06/2022
|
Umameheshwari
|
2904009WL022077
|
Umameheshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Umameheshwari
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-012-012/147
(KONGARAMPOONDI)
|
2904009000NRG23130620220650193
|
13/06/2022
|
Sarasa
|
2904009WL022077
|
Sarasa
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-012-012/148
(KONGARAMPOONDI)
|
2904009000NRG23130620220650194
|
13/06/2022
|
Pethayiammal
|
2904009WL022077
|
Pethayiammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pethayiammal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-012-012/15
(KONGARAMPOONDI)
|
2904009000NRG23130620220650195
|
13/06/2022
|
Malar
|
2904009WL022077
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malar
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-012-012/156
(KONGARAMPOONDI)
|
2904009000NRG23130620220650197
|
13/06/2022
|
Lakshmi
|
2904009WL022077
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-012-012/167
(KONGARAMPOONDI)
|
2904009000NRG23130620220650199
|
13/06/2022
|
Vasantha
|
2904009WL022077
|
Vasantha
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-012-012/17
(KONGARAMPOONDI)
|
2904009000NRG23130620220650200
|
13/06/2022
|
Kanthamani
|
2904009WL022077
|
Kanthamani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-012-012/186
(KONGARAMPOONDI)
|
2904009000NRG23130620220650201
|
13/06/2022
|
Abinabegam
|
2904009WL022077
|
Abinabegam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Abinabegam
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-012-012/189
(KONGARAMPOONDI)
|
2904009000NRG23130620220650202
|
13/06/2022
|
Denammal
|
2904009WL022077
|
Denammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Denammal
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-012-012/19
(KONGARAMPOONDI)
|
2904009000NRG23130620220650203
|
13/06/2022
|
Ratthinammal
|
2904009WL022077
|
Ratthinammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ratthinammal
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-012-012/207
(KONGARAMPOONDI)
|
2904009000NRG23130620220650204
|
13/06/2022
|
Sudha
|
2904009WL022077
|
Sudha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sudha
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-012-012/210
(KONGARAMPOONDI)
|
2904009000NRG23130620220650205
|
13/06/2022
|
Kumutham
|
2904009WL022077
|
Kumutham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-012-012/213
(KONGARAMPOONDI)
|
2904009000NRG23130620220650207
|
13/06/2022
|
Manigala
|
2904009WL022077
|
Manigala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manigala
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-012-012/214
(KONGARAMPOONDI)
|
2904009000NRG23130620220650208
|
13/06/2022
|
Sumathi
|
2904009WL022077
|
Sumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-012-012/219
(KONGARAMPOONDI)
|
2904009000NRG23130620220650209
|
13/06/2022
|
Velvazhi
|
2904009WL022077
|
Velvazhi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Velvazhi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-012-012/223
(KONGARAMPOONDI)
|
2904009000NRG23130620220650210
|
13/06/2022
|
Devi
|
2904009WL022077
|
Devi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-012-012/231
(KONGARAMPOONDI)
|
2904009000NRG23130620220650211
|
13/06/2022
|
Kuthayi
|
2904009WL022077
|
Kuthayi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kuthayi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-012-012/245
(KONGARAMPOONDI)
|
2904009000NRG23130620220650212
|
13/06/2022
|
Buvnaswari
|
2904009WL022077
|
Buvnaswari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Buvnaswari
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-012-012/258
(KONGARAMPOONDI)
|
2904009000NRG23130620220650215
|
13/06/2022
|
Sulochana
|
2904009WL022077
|
Sulochana
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-012-012/3
(KONGARAMPOONDI)
|
2904009000NRG23130620220650217
|
13/06/2022
|
Santha
|
2904009WL022077
|
Santha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santha
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-012-012/5
(KONGARAMPOONDI)
|
2904009000NRG23130620220650218
|
13/06/2022
|
Suloshsanaa
|
2904009WL022077
|
Suloshsanaa
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Suloshsanaa
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-012-012/52
(KONGARAMPOONDI)
|
2904009000NRG23130620220650219
|
13/06/2022
|
Poonkodi
|
2904009WL022077
|
Poonkodi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-012-012/56
(KONGARAMPOONDI)
|
2904009000NRG23130620220650220
|
13/06/2022
|
Arivaazaki
|
2904009WL022077
|
Arivaazaki
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Arivaazaki
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-012-012/6
(KONGARAMPOONDI)
|
2904009000NRG23130620220650221
|
13/06/2022
|
Rathinammbal
|
2904009WL022077
|
Rathinammbal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rathinammbal
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-012-012/65
(KONGARAMPOONDI)
|
2904009000NRG23130620220650222
|
13/06/2022
|
Annapoorani
|
2904009WL022077
|
Annapoorani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-012-012/73
(KONGARAMPOONDI)
|
2904009000NRG23130620220650223
|
13/06/2022
|
Malarkodi
|
2904009WL022077
|
Malarkodi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-012-012/79
(KONGARAMPOONDI)
|
2904009000NRG23130620220650225
|
13/06/2022
|
Chandra
|
2904009WL022077
|
Chandra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chandra
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-012-012/80
(KONGARAMPOONDI)
|
2904009000NRG23130620220650226
|
13/06/2022
|
Rajakanni
|
2904009WL022077
|
Rajakanni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajakanni
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-012-012/82
(KONGARAMPOONDI)
|
2904009000NRG23130620220650227
|
13/06/2022
|
Panjali
|
2904009WL022077
|
Panjali
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panjali
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-012-012/86
(KONGARAMPOONDI)
|
2904009000NRG23130620220650228
|
13/06/2022
|
Maliga
|
2904009WL022077
|
Maliga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Maliga
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-012-012/89
(KONGARAMPOONDI)
|
2904009000NRG23130620220650229
|
13/06/2022
|
Chinnammal
|
2904009WL022077
|
Chinnammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-012-012/9
(KONGARAMPOONDI)
|
2904009000NRG23130620220650230
|
13/06/2022
|
Geetha
|
2904009WL022077
|
Geetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Geetha
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-012-012/92
(KONGARAMPOONDI)
|
2904009000NRG23130620220650231
|
13/06/2022
|
Vasantha
|
2904009WL022077
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46977
|
46977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46977
|
46977
|
|
|
|
|
|
|
|