|
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-04-009-026-026/120
(ORATHUR)
|
2904009000NRG23260920222397874
|
26/09/2022
|
Kalaliarasi
|
2904009WL081464
|
Kalaliarasi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalaliarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/145
(ORATHUR)
|
2904009000NRG23260920222397879
|
26/09/2022
|
Pazhaniyammal
|
2904009WL081464
|
Pazhaniyammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/145
(ORATHUR)
|
2904009000NRG23260920222397878
|
26/09/2022
|
Seenuvasan
|
2904009WL081464
|
Seenuvasan
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Seenuvasan
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/186
(ORATHUR)
|
2904009000NRG23260920222397881
|
26/09/2022
|
Inidira
|
2904009WL081464
|
Inidira
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Inidira
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/198
(ORATHUR)
|
2904009000NRG23260920222397882
|
26/09/2022
|
Kaliyanagi
|
2904009WL081464
|
Kaliyanagi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kaliyanagi
|
CANARA BANK(508532)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/254
(ORATHUR)
|
2904009000NRG23260920222397885
|
26/09/2022
|
Alamelu
|
2904009WL081464
|
Alamelu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/261
(ORATHUR)
|
2904009000NRG23260920222397887
|
26/09/2022
|
Muthulakshmi
|
2904009WL081464
|
Muthulakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/262
(ORATHUR)
|
2904009000NRG23260920222397888
|
26/09/2022
|
Rajapandiyan
|
2904009WL081464
|
Rajapandiyan
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajapandiyan
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/265
(ORATHUR)
|
2904009000NRG23260920222397889
|
26/09/2022
|
Veerammal
|
2904009WL081464
|
Veerammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/273
(ORATHUR)
|
2904009000NRG23260920222397891
|
26/09/2022
|
Navammal
|
2904009WL081464
|
Navammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Navammal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/279
(ORATHUR)
|
2904009000NRG23260920222397892
|
26/09/2022
|
Dhanalakshmi
|
2904009WL081464
|
Dhanalakshmi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/346
(ORATHUR)
|
2904009000NRG23260920222397894
|
26/09/2022
|
Buvaneswari
|
2904009WL081464
|
Buvaneswari
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/355
(ORATHUR)
|
2904009000NRG23260920222397896
|
26/09/2022
|
Manoranjitham
|
2904009WL081464
|
Manoranjitham
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/363
(ORATHUR)
|
2904009000NRG23260920222397899
|
26/09/2022
|
Sheila
|
2904009WL081464
|
Sheila
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sheila
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/366
(ORATHUR)
|
2904009000NRG23260920222397900
|
26/09/2022
|
Bungavanam
|
2904009WL081464
|
Bungavanam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bungavanam
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/636
(ORATHUR)
|
2904009000NRG23260920222397902
|
26/09/2022
|
Dhanalakshmi
|
2904009WL081464
|
Dhanalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/643
(ORATHUR)
|
2904009000NRG23260920222397903
|
26/09/2022
|
pooirsalvi
|
2904009WL081464
|
pooirsalvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
pooirsalvi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/65
(ORATHUR)
|
2904009000NRG23260920222397904
|
26/09/2022
|
Anjalatchi
|
2904009WL081464
|
Anjalatchi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/685
(ORATHUR)
|
2904009000NRG23260920222397905
|
26/09/2022
|
Indira
|
2904009WL081464
|
Indira
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indira
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-026/691
(ORATHUR)
|
2904009000NRG23260920222397906
|
26/09/2022
|
Parvathi
|
2904009WL081464
|
Parvathi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-026/696
(ORATHUR)
|
2904009000NRG23260920222397908
|
26/09/2022
|
Sugauna
|
2904009WL081464
|
Sugauna
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sugauna
|
UNION BANK OF INDIA(508500)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-026/698
(ORATHUR)
|
2904009000NRG23260920222397910
|
26/09/2022
|
Mangayarkarasi
|
2904009WL081464
|
Mangayarkarasi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-026/699
(ORATHUR)
|
2904009000NRG23260920222397911
|
26/09/2022
|
Kanaga
|
2904009WL081464
|
Kanaga
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-026/700
(ORATHUR)
|
2904009000NRG23260920222397912
|
26/09/2022
|
Sevaganavalli
|
2904009WL081464
|
Sevaganavalli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sevaganavalli
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-026/704
(ORATHUR)
|
2904009000NRG23260920222397913
|
26/09/2022
|
Bhagyam
|
2904009WL081464
|
Bhagyam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Bhagyam
|
UCO BANK(607066)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-026/709
(ORATHUR)
|
2904009000NRG23260920222397914
|
26/09/2022
|
Meena
|
2904009WL081464
|
Meena
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meena
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-026/731
(ORATHUR)
|
2904009000NRG23260920222397915
|
26/09/2022
|
Alamelu
|
2904009WL081464
|
Alamelu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alamelu
|
CANARA BANK(508532)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-026/761
(ORATHUR)
|
2904009000NRG23260920222397916
|
26/09/2022
|
Kala
|
2904009WL081464
|
Kala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kala
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-026-026/814
(ORATHUR)
|
2904009000NRG23260920222397918
|
26/09/2022
|
SUSILA
|
2904009WL081464
|
SUSILA
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-026-027/984
(ORATHUR)
|
2904009000NRG23260920222397933
|
26/09/2022
|
Anjugam
|
2904009WL081464
|
Anjugam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-026-027/993
(ORATHUR)
|
2904009000NRG23260920222397934
|
26/09/2022
|
Navammal
|
2904009WL081464
|
Navammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-026-027/995
(ORATHUR)
|
2904009000NRG23260920222397935
|
26/09/2022
|
Dhayachini
|
2904009WL081464
|
Dhayachini
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhayachini
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-026-027/998
(ORATHUR)
|
2904009000NRG23260920222397936
|
26/09/2022
|
Thanraj
|
2904009WL081464
|
Thanraj
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thanraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40658
|
40658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40658
|
40658
|
|
|
|
|
|
|
|