|
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-04-009-015-015/1
(KUTHAMPOONDI)
|
2904009000NRG23250620220868538
|
25/06/2022
|
Maheswari
|
2904009WL030328
|
Maheswari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-015-015/10
(KUTHAMPOONDI)
|
2904009000NRG23250620220868539
|
25/06/2022
|
vijiyalakshmi
|
2904009WL030328
|
vijiyalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
vijiyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-015-015/13
(KUTHAMPOONDI)
|
2904009000NRG23250620220868540
|
25/06/2022
|
Vijiyalakshmi
|
2904009WL030328
|
Vijiyalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-015-015/14
(KUTHAMPOONDI)
|
2904009000NRG23250620220868541
|
25/06/2022
|
Mangalakshmi
|
2904009WL030328
|
Mangalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-015-015/15
(KUTHAMPOONDI)
|
2904009000NRG23250620220868542
|
25/06/2022
|
Savithiri
|
2904009WL030328
|
Savithiri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-015-015/18
(KUTHAMPOONDI)
|
2904009000NRG23250620220868543
|
25/06/2022
|
Jayalakshmi
|
2904009WL030328
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-015-015/19
(KUTHAMPOONDI)
|
2904009000NRG23250620220868544
|
25/06/2022
|
Santha
|
2904009WL030328
|
Santha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santha
|
CANARA BANK(508532)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-015-015/20
(KUTHAMPOONDI)
|
2904009000NRG23250620220868546
|
25/06/2022
|
Pandurangan
|
2904009WL030328
|
Pandurangan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-015-015/21
(KUTHAMPOONDI)
|
2904009000NRG23250620220868547
|
25/06/2022
|
Anjalatchi
|
2904009WL030328
|
Anjalatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-015-015/22
(KUTHAMPOONDI)
|
2904009000NRG23250620220868548
|
25/06/2022
|
Parvathy
|
2904009WL030328
|
Parvathy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-015-015/23
(KUTHAMPOONDI)
|
2904009000NRG23250620220868549
|
25/06/2022
|
Subasini
|
2904009WL030328
|
Subasini
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subasini
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-015-015/24
(KUTHAMPOONDI)
|
2904009000NRG23250620220868550
|
25/06/2022
|
Selvi
|
2904009WL030328
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-015-015/25
(KUTHAMPOONDI)
|
2904009000NRG23250620220868551
|
25/06/2022
|
Magalakshmi
|
2904009WL030328
|
Magalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-015-015/26
(KUTHAMPOONDI)
|
2904009000NRG23250620220868552
|
25/06/2022
|
Sarala
|
2904009WL030328
|
Sarala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarala
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-015-015/29
(KUTHAMPOONDI)
|
2904009000NRG23250620220868553
|
25/06/2022
|
Kamsala
|
2904009WL030328
|
Kamsala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-015-015/30
(KUTHAMPOONDI)
|
2904009000NRG23250620220868554
|
25/06/2022
|
Veerammal
|
2904009WL030328
|
Veerammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-015-015/31
(KUTHAMPOONDI)
|
2904009000NRG23250620220868555
|
25/06/2022
|
Lakshmi
|
2904009WL030328
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-015-015/32
(KUTHAMPOONDI)
|
2904009000NRG23250620220868556
|
25/06/2022
|
Kamala
|
2904009WL030328
|
Kamala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamala
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-015-015/33
(KUTHAMPOONDI)
|
2904009000NRG23250620220868557
|
25/06/2022
|
Ambika
|
2904009WL030328
|
Ambika
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambika
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-015-015/34
(KUTHAMPOONDI)
|
2904009000NRG23250620220868558
|
25/06/2022
|
Srithar
|
2904009WL030328
|
Srithar
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Srithar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-015-015/36
(KUTHAMPOONDI)
|
2904009000NRG23250620220868559
|
25/06/2022
|
Chandira
|
2904009WL030328
|
Chandira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandira
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-015-015/38
(KUTHAMPOONDI)
|
2904009000NRG23250620220868560
|
25/06/2022
|
Vasantha
|
2904009WL030328
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-015-015/40
(KUTHAMPOONDI)
|
2904009000NRG23250620220868562
|
25/06/2022
|
Vijiyalakshmi
|
2904009WL030328
|
Vijiyalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-015-015/41
(KUTHAMPOONDI)
|
2904009000NRG23250620220868563
|
25/06/2022
|
Aparanji
|
2904009WL030328
|
Aparanji
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Aparanji
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-015-015/42
(KUTHAMPOONDI)
|
2904009000NRG23250620220868564
|
25/06/2022
|
Kaliammal
|
2904009WL030328
|
Kaliammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-015-015/43
(KUTHAMPOONDI)
|
2904009000NRG23250620220868565
|
25/06/2022
|
Muthulakshmi
|
2904009WL030328
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-015-015/44
(KUTHAMPOONDI)
|
2904009000NRG23250620220868566
|
25/06/2022
|
Theivanai
|
2904009WL030328
|
Theivanai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-015-015/45
(KUTHAMPOONDI)
|
2904009000NRG23250620220868567
|
25/06/2022
|
Bhuvaneshwari
|
2904009WL030328
|
Bhuvaneshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-015-015/46
(KUTHAMPOONDI)
|
2904009000NRG23250620220868568
|
25/06/2022
|
Malar
|
2904009WL030328
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-015-015/47
(KUTHAMPOONDI)
|
2904009000NRG23250620220868569
|
25/06/2022
|
Selvi
|
2904009WL030328
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-015-015/49
(KUTHAMPOONDI)
|
2904009000NRG23250620220868570
|
25/06/2022
|
Krishnaveni
|
2904009WL030328
|
Krishnaveni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-015-015/5
(KUTHAMPOONDI)
|
2904009000NRG23250620220868571
|
25/06/2022
|
Dhanalakshmi
|
2904009WL030328
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-015-015/51
(KUTHAMPOONDI)
|
2904009000NRG23250620220868572
|
25/06/2022
|
Kalaimani
|
2904009WL030328
|
Kalaimani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-015-015/52
(KUTHAMPOONDI)
|
2904009000NRG23250620220868573
|
25/06/2022
|
Porkalai
|
2904009WL030328
|
Porkalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-015-015/53
(KUTHAMPOONDI)
|
2904009000NRG23250620220868574
|
25/06/2022
|
Poorani
|
2904009WL030328
|
Poorani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poorani
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-015-015/54
(KUTHAMPOONDI)
|
2904009000NRG23250620220868575
|
25/06/2022
|
Navammal
|
2904009WL030328
|
Navammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Navammal
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-015-015/55
(KUTHAMPOONDI)
|
2904009000NRG23250620220868576
|
25/06/2022
|
Tamilarasi
|
2904009WL030328
|
Tamilarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-015-015/57
(KUTHAMPOONDI)
|
2904009000NRG23250620220868578
|
25/06/2022
|
Patharasalam
|
2904009WL030328
|
Patharasalam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Patharasalam
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-015-015/59
(KUTHAMPOONDI)
|
2904009000NRG23250620220868579
|
25/06/2022
|
Nagarathinam
|
2904009WL030328
|
Nagarathinam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-015-015/64
(KUTHAMPOONDI)
|
2904009000NRG23250620220868581
|
25/06/2022
|
Alamelu
|
2904009WL030328
|
Alamelu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-015-015/76
(KUTHAMPOONDI)
|
2904009000NRG23250620220868583
|
25/06/2022
|
Ramani
|
2904009WL030328
|
Ramani
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramani
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-015-015/77
(KUTHAMPOONDI)
|
2904009000NRG23250620220868584
|
25/06/2022
|
Chandira
|
2904009WL030328
|
Chandira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandira
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-015-015/8
(KUTHAMPOONDI)
|
2904009000NRG23250620220868586
|
25/06/2022
|
Kalyani
|
2904009WL030328
|
Kalyani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-015-015/80
(KUTHAMPOONDI)
|
2904009000NRG23250620220868587
|
25/06/2022
|
Seetha
|
2904009WL030328
|
Seetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Seetha
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-015-015/9
(KUTHAMPOONDI)
|
2904009000NRG23250620220868588
|
25/06/2022
|
Visalatchi
|
2904009WL030328
|
Visalatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55458
|
55458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|