|
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-04-009-046-046/116
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169326
|
11/07/2022
|
Mayavathi
|
2904009WL040847
|
Mayavathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-046-046/139
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169327
|
11/07/2022
|
Muthulakshmi
|
2904009WL040847
|
Muthulakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-046-046/363
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169328
|
11/07/2022
|
Senthamarai
|
2904009WL040847
|
Senthamarai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-046-046/390
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169329
|
11/07/2022
|
Mahalakshmi
|
2904009WL040847
|
Mahalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-046-046/415
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169330
|
11/07/2022
|
Bakkiyalakshmi
|
2904009WL040847
|
Bakkiyalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-046-046/425
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169331
|
11/07/2022
|
Gowri
|
2904009WL040847
|
Gowri
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
CANARA BANK(508532)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-046-046/428
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169332
|
11/07/2022
|
Rajakumari
|
2904009WL040847
|
Rajakumari
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-046-046/429
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169333
|
11/07/2022
|
Gomathi
|
2904009WL040847
|
Gomathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-046-046/431
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169335
|
11/07/2022
|
Jayachitra
|
2904009WL040847
|
Jayachitra
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-046-046/437
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169336
|
11/07/2022
|
Sumathi
|
2904009WL040847
|
Sumathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-046-046/440
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169338
|
11/07/2022
|
Shanthi
|
2904009WL040847
|
Shanthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-046-046/463
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169339
|
11/07/2022
|
Amaravathi
|
2904009WL040847
|
Amaravathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-046-046/511
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169340
|
11/07/2022
|
Ananthi
|
2904009WL040847
|
Ananthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-046-046/526
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169342
|
11/07/2022
|
Angalammal
|
2904009WL040847
|
Angalammal
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-046-046/547
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169346
|
11/07/2022
|
Vanamurali
|
2904009WL040847
|
Vanamurali
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vanamurali
|
UCO BANK(607066)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-046-046/560
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169347
|
11/07/2022
|
Ravichandiran
|
2904009WL040847
|
Ravichandiran
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ravichandiran
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-046-046/564
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169348
|
11/07/2022
|
Kuppu
|
2904009WL040847
|
Kuppu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-046-046/567
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169349
|
11/07/2022
|
Sangothi
|
2904009WL040847
|
Sangothi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangothi
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-046-046/570
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169350
|
11/07/2022
|
Vennila
|
2904009WL040847
|
Vennila
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vennila
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-046-046/615
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169352
|
11/07/2022
|
Lakshmi
|
2904009WL040847
|
Lakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-046-046/626
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169353
|
11/07/2022
|
Malarkodi
|
2904009WL040847
|
Malarkodi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-046-046/649
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169354
|
11/07/2022
|
Gayathiri
|
2904009WL040847
|
Gayathiri
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-046-046/656
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169356
|
11/07/2022
|
Vijayalakhsmi
|
2904009WL040847
|
Vijayalakhsmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakhsmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-046-046/684
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169357
|
11/07/2022
|
Rekha
|
2904009WL040847
|
Rekha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-046-046/685
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169358
|
11/07/2022
|
Sudha
|
2904009WL040847
|
Sudha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-046-046/689
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169359
|
11/07/2022
|
Raja
|
2904009WL040847
|
Raja
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raja
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-046-046/700
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169361
|
11/07/2022
|
Kasiyammal
|
2904009WL040847
|
Kasiyammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-046-046/706
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169363
|
11/07/2022
|
Kalaiyarasi
|
2904009WL040847
|
Kalaiyarasi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-046-046/742
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169366
|
11/07/2022
|
Biruntha
|
2904009WL040847
|
Biruntha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Biruntha
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-046-046/750
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169368
|
11/07/2022
|
Usha
|
2904009WL040847
|
Usha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35891
|
35891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35891
|
35891
|
|
|
|
|
|
|
|