|
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-04-009-001-001/14
(ASOOR)
|
2904009000NRG23110720221179673
|
11/07/2022
|
Amirtham
|
2904009WL041099
|
Amirtham
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-001-001/349
(ASOOR)
|
2904009000NRG23110720221179674
|
11/07/2022
|
Kanagampal
|
2904009WL041099
|
Kanagampal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanagampal
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-001-001/351
(ASOOR)
|
2904009000NRG23110720221179675
|
11/07/2022
|
Panneerselvam
|
2904009WL041099
|
Panneerselvam
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-001-001/582
(ASOOR)
|
2904009000NRG23110720221179677
|
11/07/2022
|
Akila
|
2904009WL041099
|
Akila
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Akila
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-001-001/583
(ASOOR)
|
2904009000NRG23110720221179678
|
11/07/2022
|
Kaliyammal
|
2904009WL041099
|
Kaliyammal
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-001-001/584
(ASOOR)
|
2904009000NRG23110720221179679
|
11/07/2022
|
Kala
|
2904009WL041099
|
Kala
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-001-001/6
(ASOOR)
|
2904009000NRG23110720221179680
|
11/07/2022
|
Santhi
|
2904009WL041099
|
Santhi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-001-001/602
(ASOOR)
|
2904009000NRG23110720221179681
|
11/07/2022
|
Sangeetha
|
2904009WL041099
|
Sangeetha
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-001-001/624
(ASOOR)
|
2904009000NRG23110720221179682
|
11/07/2022
|
thirunavukarasu
|
2904009WL041099
|
thirunavukarasu
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
thirunavukarasu
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-001-001/630
(ASOOR)
|
2904009000NRG23110720221179683
|
11/07/2022
|
Sumathi
|
2904009WL041099
|
Sumathi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-001-001/634
(ASOOR)
|
2904009000NRG23110720221179684
|
11/07/2022
|
Rajamani
|
2904009WL041099
|
Rajamani
|
00176
|
IDIB000V019
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-001-001/634
(ASOOR)
|
2904009000NRG23110720221179685
|
11/07/2022
|
Sathasivam
|
2904009WL041099
|
Sathasivam
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathasivam
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-001-001/660
(ASOOR)
|
2904009000NRG23110720221179686
|
11/07/2022
|
Ranganayagi
|
2904009WL041099
|
Ranganayagi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-001-001/661
(ASOOR)
|
2904009000NRG23110720221179687
|
11/07/2022
|
Sudha
|
2904009WL041099
|
Sudha
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-001-001/696
(ASOOR)
|
2904009000NRG23110720221179689
|
11/07/2022
|
Revathi
|
2904009WL041099
|
Revathi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-001-001/7
(ASOOR)
|
2904009000NRG23110720221179690
|
11/07/2022
|
Sumathi
|
2904009WL041099
|
Sumathi
|
00176
|
IDIB000V019
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-001-001/704
(ASOOR)
|
2904009000NRG23110720221179691
|
11/07/2022
|
Vasantha
|
2904009WL041099
|
Vasantha
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-001-001/716
(ASOOR)
|
2904009000NRG23110720221179692
|
11/07/2022
|
Govinthammal
|
2904009WL041099
|
Govinthammal
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-001-001/723
(ASOOR)
|
2904009000NRG23110720221179694
|
11/07/2022
|
Geetha
|
2904009WL041099
|
Geetha
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Geetha
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-001-001/725
(ASOOR)
|
2904009000NRG23110720221179695
|
11/07/2022
|
Usha
|
2904009WL041099
|
Usha
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-001-001/729
(ASOOR)
|
2904009000NRG23110720221179696
|
11/07/2022
|
Poongodi
|
2904009WL041099
|
Poongodi
|
00176
|
IDIB000V019
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-001-001/73
(ASOOR)
|
2904009000NRG23110720221179697
|
11/07/2022
|
Poongavanam
|
2904009WL041099
|
Poongavanam
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-001-001/752
(ASOOR)
|
2904009000NRG23110720221179698
|
11/07/2022
|
Chitra
|
2904009WL041099
|
Chitra
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-001-001/753
(ASOOR)
|
2904009000NRG23110720221179699
|
11/07/2022
|
Mangavaram
|
2904009WL041099
|
Mangavaram
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangavaram
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-001-001/763
(ASOOR)
|
2904009000NRG23110720221179700
|
11/07/2022
|
Bakiyalakshmi
|
2904009WL041099
|
Bakiyalakshmi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-001-001/772
(ASOOR)
|
2904009000NRG23110720221179702
|
11/07/2022
|
Navaneetham
|
2904009WL041099
|
Navaneetham
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-001-001/773
(ASOOR)
|
2904009000NRG23110720221179703
|
11/07/2022
|
Jothi
|
2904009WL041099
|
Jothi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-001-001/785
(ASOOR)
|
2904009000NRG23110720221179704
|
11/07/2022
|
Visalatchi
|
2904009WL041099
|
Visalatchi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-001-001/789
(ASOOR)
|
2904009000NRG23110720221179705
|
11/07/2022
|
Maliga
|
2904009WL041099
|
Maliga
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maliga
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-001-001/790
(ASOOR)
|
2904009000NRG23110720221179706
|
11/07/2022
|
Jayalakshmi
|
2904009WL041099
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-001-001/791
(ASOOR)
|
2904009000NRG23110720221179707
|
11/07/2022
|
Mangavarathal
|
2904009WL041099
|
Mangavarathal
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangavarathal
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-001-001/799
(ASOOR)
|
2904009000NRG23110720221179708
|
11/07/2022
|
Sakaravarthi
|
2904009WL041099
|
Sakaravarthi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakaravarthi
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-001-001/809
(ASOOR)
|
2904009000NRG23110720221179709
|
11/07/2022
|
ayyanar
|
2904009WL041099
|
ayyanar
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
ayyanar
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-001-001/811
(ASOOR)
|
2904009000NRG23110720221179710
|
11/07/2022
|
Sivagami
|
2904009WL041099
|
Sivagami
|
00176
|
IDIB000V019
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-001-001/848
(ASOOR)
|
2904009000NRG23110720221179711
|
11/07/2022
|
Vijaya
|
2904009WL041099
|
Vijaya
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
GENERAL POST OFFICE(607245)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-001-001/852
(ASOOR)
|
2904009000NRG23110720221179712
|
11/07/2022
|
Uma
|
2904009WL041099
|
Uma
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uma
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-001-001/863
(ASOOR)
|
2904009000NRG23110720221179713
|
11/07/2022
|
Maheshwari
|
2904009WL041099
|
Maheshwari
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-001-001/868
(ASOOR)
|
2904009000NRG23110720221179714
|
11/07/2022
|
Muthukumaran
|
2904009WL041099
|
Muthukumaran
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthukumaran
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-001-001/878
(ASOOR)
|
2904009000NRG23110720221179715
|
11/07/2022
|
Ezhilarasi
|
2904009WL041099
|
Ezhilarasi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-001-001/881
(ASOOR)
|
2904009000NRG23110720221179716
|
11/07/2022
|
Chitra
|
2904009WL041099
|
Chitra
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-001-001/888
(ASOOR)
|
2904009000NRG23110720221179717
|
11/07/2022
|
Gangadevi
|
2904009WL041099
|
Gangadevi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gangadevi
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-001-001/897
(ASOOR)
|
2904009000NRG23110720221179718
|
11/07/2022
|
Patchaiammal
|
2904009WL041099
|
Patchaiammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Patchaiammal
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-001-001/9
(ASOOR)
|
2904009000NRG23110720221179719
|
11/07/2022
|
Abirami
|
2904009WL041099
|
Abirami
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Abirami
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-001-001/928
(ASOOR)
|
2904009000NRG23110720221179720
|
11/07/2022
|
Anitha
|
2904009WL041099
|
Anitha
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anitha
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-001-001/932
(ASOOR)
|
2904009000NRG23110720221179721
|
11/07/2022
|
Radhika
|
2904009WL041099
|
Radhika
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radhika
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-001-001/947
(ASOOR)
|
2904009000NRG23110720221179722
|
11/07/2022
|
Malar
|
2904009WL041099
|
Malar
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-001-001/971
(ASOOR)
|
2904009000NRG23110720221179723
|
11/07/2022
|
Muthulakshmi
|
2904009WL041099
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-001-001/973
(ASOOR)
|
2904009000NRG23110720221179724
|
11/07/2022
|
Ayyammal
|
2904009WL041099
|
Ayyammal
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-001-001/974
(ASOOR)
|
2904009000NRG23110720221179725
|
11/07/2022
|
Amutha
|
2904009WL041099
|
Amutha
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-001-001/989
(ASOOR)
|
2904009000NRG23110720221179726
|
11/07/2022
|
Sasikala
|
2904009WL041099
|
Sasikala
|
00176
|
IDIB000V019
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-001-002/1133
(ASOOR)
|
2904009000NRG23110720221179727
|
11/07/2022
|
Krishnaveni
|
2904009WL041099
|
Krishnaveni
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55537
|
55537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55537
|
55537
|
|
|
|
|
|
|
|