|
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-04-009-026-026/1
(ORATHUR)
|
2904009000NRG23171020222671587
|
17/10/2022
|
Muthuvalli
|
2904009WL089790
|
Muthuvalli
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/149
(ORATHUR)
|
2904009000NRG23171020222671595
|
17/10/2022
|
Devasunthari
|
2904009WL089790
|
Devasunthari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devasunthari
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/15
(ORATHUR)
|
2904009000NRG23171020222671596
|
17/10/2022
|
Rajaveni
|
2904009WL089790
|
Rajaveni
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajaveni
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/151
(ORATHUR)
|
2904009000NRG23171020222671598
|
17/10/2022
|
Nayagam
|
2904009WL089790
|
Nayagam
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nayagam
|
CANARA BANK(508532)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/195
(ORATHUR)
|
2904009000NRG23171020222671602
|
17/10/2022
|
Rajeswari
|
2904009WL089790
|
Rajeswari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/201
(ORATHUR)
|
2904009000NRG23171020222671603
|
17/10/2022
|
Ganaprakasham
|
2904009WL089790
|
Ganaprakasham
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ganaprakasham
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/214
(ORATHUR)
|
2904009000NRG23171020222671605
|
17/10/2022
|
Amutha
|
2904009WL089790
|
Amutha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/22
(ORATHUR)
|
2904009000NRG23171020222671606
|
17/10/2022
|
Malar
|
2904009WL089790
|
Malar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
UCO BANK(607066)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/3
(ORATHUR)
|
2904009000NRG23171020222671607
|
17/10/2022
|
Annapurani
|
2904009WL089790
|
Annapurani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annapurani
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/34
(ORATHUR)
|
2904009000NRG23171020222671608
|
17/10/2022
|
Muthammal
|
2904009WL089790
|
Muthammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/390
(ORATHUR)
|
2904009000NRG23171020222671610
|
17/10/2022
|
Kaliyammal
|
2904009WL089790
|
Kaliyammal
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/417
(ORATHUR)
|
2904009000NRG23171020222671612
|
17/10/2022
|
Santhi
|
2904009WL089790
|
Santhi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/420
(ORATHUR)
|
2904009000NRG23171020222671613
|
17/10/2022
|
Premkumari
|
2904009WL089790
|
Premkumari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Premkumari
|
CANARA BANK(508532)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/432
(ORATHUR)
|
2904009000NRG23171020222671614
|
17/10/2022
|
Kasuthuri
|
2904009WL089790
|
Kasuthuri
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasuthuri
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/433
(ORATHUR)
|
2904009000NRG23171020222671615
|
17/10/2022
|
Susila
|
2904009WL089790
|
Susila
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Susila
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/44
(ORATHUR)
|
2904009000NRG23171020222671616
|
17/10/2022
|
Nagarani
|
2904009WL089790
|
Nagarani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/444
(ORATHUR)
|
2904009000NRG23171020222671617
|
17/10/2022
|
Pavunammal
|
2904009WL089790
|
Pavunammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/46
(ORATHUR)
|
2904009000NRG23171020222671618
|
17/10/2022
|
Pugash
|
2904009WL089790
|
Pugash
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pugash
|
CANARA BANK(508532)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/470
(ORATHUR)
|
2904009000NRG23171020222671619
|
17/10/2022
|
Mogan
|
2904009WL089790
|
Mogan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mogan
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-026/473
(ORATHUR)
|
2904009000NRG23171020222671621
|
17/10/2022
|
AstharRani
|
2904009WL089790
|
AstharRani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
AstharRani
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-026/473
(ORATHUR)
|
2904009000NRG23171020222671620
|
17/10/2022
|
Marry
|
2904009WL089790
|
Marry
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Marry
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-026/49
(ORATHUR)
|
2904009000NRG23171020222671623
|
17/10/2022
|
Bakiyam
|
2904009WL089790
|
Bakiyam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-026/49
(ORATHUR)
|
2904009000NRG23171020222671622
|
17/10/2022
|
Easumani
|
2904009WL089790
|
Easumani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Easumani
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-026/501
(ORATHUR)
|
2904009000NRG23171020222671626
|
17/10/2022
|
Anjalai
|
2904009WL089790
|
Anjalai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-026/502
(ORATHUR)
|
2904009000NRG23171020222671627
|
17/10/2022
|
Mangai
|
2904009WL089790
|
Mangai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangai
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-026/503
(ORATHUR)
|
2904009000NRG23171020222671629
|
17/10/2022
|
Kumaravel
|
2904009WL089790
|
Kumaravel
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kumaravel
|
CANARA BANK(508532)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-026/503
(ORATHUR)
|
2904009000NRG23171020222671628
|
17/10/2022
|
Navanitham
|
2904009WL089790
|
Navanitham
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-026/517
(ORATHUR)
|
2904009000NRG23171020222671630
|
17/10/2022
|
Uthiramarry
|
2904009WL089790
|
Uthiramarry
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uthiramarry
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-026-026/532
(ORATHUR)
|
2904009000NRG23171020222671632
|
17/10/2022
|
Karbagavalli
|
2904009WL089790
|
Karbagavalli
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karbagavalli
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-026-026/533
(ORATHUR)
|
2904009000NRG23171020222671633
|
17/10/2022
|
Pachaiyammal
|
2904009WL089790
|
Pachaiyammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-026-026/571
(ORATHUR)
|
2904009000NRG23171020222671635
|
17/10/2022
|
Jivitha
|
2904009WL089790
|
Jivitha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jivitha
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-026-026/574
(ORATHUR)
|
2904009000NRG23171020222671637
|
17/10/2022
|
Suguna
|
2904009WL089790
|
Suguna
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suguna
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-026-026/626
(ORATHUR)
|
2904009000NRG23171020222671638
|
17/10/2022
|
Thenmozhi
|
2904009WL089790
|
Thenmozhi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-026-026/642
(ORATHUR)
|
2904009000NRG23171020222671640
|
17/10/2022
|
Suvitha
|
2904009WL089790
|
Suvitha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-026-026/643
(ORATHUR)
|
2904009000NRG23171020222671641
|
17/10/2022
|
pooirsalvi
|
2904009WL089790
|
pooirsalvi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
pooirsalvi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-026-026/645
(ORATHUR)
|
2904009000NRG23171020222671642
|
17/10/2022
|
Usha
|
2904009WL089790
|
Usha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Usha
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-026-026/648
(ORATHUR)
|
2904009000NRG23171020222671643
|
17/10/2022
|
Veerammal
|
2904009WL089790
|
Veerammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-026-026/7
(ORATHUR)
|
2904009000NRG23171020222671644
|
17/10/2022
|
Malar
|
2904009WL089790
|
Malar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-026-026/728
(ORATHUR)
|
2904009000NRG23171020222671645
|
17/10/2022
|
Devaraj
|
2904009WL089790
|
Devaraj
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-026-026/779
(ORATHUR)
|
2904009000NRG23171020222671646
|
17/10/2022
|
Dhachayani
|
2904009WL089790
|
Dhachayani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-026-026/831
(ORATHUR)
|
2904009000NRG23171020222671647
|
17/10/2022
|
Arokiyamarry
|
2904009WL089790
|
Arokiyamarry
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arokiyamarry
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-026-026/900
(ORATHUR)
|
2904009000NRG23171020222671650
|
17/10/2022
|
Gowthami
|
2904009WL089790
|
Gowthami
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-026-026/905
(ORATHUR)
|
2904009000NRG23171020222671651
|
17/10/2022
|
Thenmozhi
|
2904009WL089790
|
Thenmozhi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-026-026/908
(ORATHUR)
|
2904009000NRG23171020222671652
|
17/10/2022
|
Lakshmi
|
2904009WL089790
|
Lakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-026-028/1057
(ORATHUR)
|
2904009000NRG23171020222671655
|
17/10/2022
|
Rajak
|
2904009WL089790
|
Rajak
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajak
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-026-029/1049
(ORATHUR)
|
2904009000NRG23171020222671657
|
17/10/2022
|
karunakaran
|
2904009WL089790
|
karunakaran
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
karunakaran
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-026-029/1151
(ORATHUR)
|
2904009000NRG23171020222671658
|
17/10/2022
|
Thinakaran
|
2904009WL089790
|
Thinakaran
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thinakaran
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-026-029/969
(ORATHUR)
|
2904009000NRG23171020222671668
|
17/10/2022
|
Sudakar
|
2904009WL089790
|
Sudakar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sudakar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
47000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47000
|
47000
|
|
|
|
|
|
|
|