|
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-04-009-040-001/504
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901588
|
13/01/2023
|
Soniyagandhi
|
2904009WL123345
|
Soniyagandhi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Soniyagandhi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-040-001/515
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901589
|
13/01/2023
|
Arulmathi
|
2904009WL123345
|
Arulmathi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arulmathi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-040-001/554
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901590
|
13/01/2023
|
Chezhiyan V
|
2904009WL123345
|
Chezhiyan V
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chezhiyan V
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-040-001/558
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901591
|
13/01/2023
|
Susi
|
2904009WL123345
|
Susi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Susi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-040-001/600
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901592
|
13/01/2023
|
Muniyammal
|
2904009WL123345
|
Muniyammal
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-040-001/625
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901593
|
13/01/2023
|
Aruljothi
|
2904009WL123345
|
Aruljothi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-040-001/632
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901594
|
13/01/2023
|
sivasankari
|
2904009WL123345
|
sivasankari
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
sivasankari
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-040-001/659
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901595
|
13/01/2023
|
Veeraselvi
|
2904009WL123345
|
Veeraselvi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veeraselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-040-001/711
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901601
|
13/01/2023
|
Irusammal
|
2904009WL123345
|
Irusammal
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-040-001/713
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901602
|
13/01/2023
|
Kavitha
|
2904009WL123345
|
Kavitha
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-040-040/165
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901606
|
13/01/2023
|
Angammal
|
2904009WL123345
|
Angammal
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Angammal
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-040-040/166
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901607
|
13/01/2023
|
Jayalakshmi
|
2904009WL123345
|
Jayalakshmi
|
00176
|
IDIB000R043
|
450
|
450
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-040-040/169
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901608
|
13/01/2023
|
Egavalli
|
2904009WL123345
|
Egavalli
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-040-040/170
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901609
|
13/01/2023
|
Latha
|
2904009WL123345
|
Latha
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Latha
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-040-040/171
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901610
|
13/01/2023
|
Sarasu
|
2904009WL123345
|
Sarasu
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-040-040/174
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901611
|
13/01/2023
|
Kasthuri
|
2904009WL123345
|
Kasthuri
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-040-040/175
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901612
|
13/01/2023
|
Anjalatchi
|
2904009WL123345
|
Anjalatchi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-040-040/187
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901614
|
13/01/2023
|
Sengeni
|
2904009WL123345
|
Sengeni
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-040-040/202
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901615
|
13/01/2023
|
Navaneetham
|
2904009WL123345
|
Navaneetham
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-040-040/205
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901616
|
13/01/2023
|
Sivagami
|
2904009WL123345
|
Sivagami
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-040-040/206
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901617
|
13/01/2023
|
Muthulakshmi
|
2904009WL123345
|
Muthulakshmi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-040-040/208
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901618
|
13/01/2023
|
Lakshmi
|
2904009WL123345
|
Lakshmi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-040-040/211
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901619
|
13/01/2023
|
Ezhilarasi
|
2904009WL123345
|
Ezhilarasi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-040-040/212
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901620
|
13/01/2023
|
Sarangapani
|
2904009WL123345
|
Sarangapani
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarangapani
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-040-040/213
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901621
|
13/01/2023
|
Veerammal
|
2904009WL123345
|
Veerammal
|
00176
|
IDIB000R043
|
450
|
450
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-040-040/243
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901623
|
13/01/2023
|
Sumathi
|
2904009WL123345
|
Sumathi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-040-040/244
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901624
|
13/01/2023
|
Indhra
|
2904009WL123345
|
Indhra
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indhra
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-040-040/302
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901627
|
13/01/2023
|
Vijayalakshmi
|
2904009WL123345
|
Vijayalakshmi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-040-040/302
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901626
|
13/01/2023
|
Vinoth
|
2904009WL123345
|
Vinoth
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vinoth
|
HDFC BANK LTD(607152)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-040-040/306
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901628
|
13/01/2023
|
Annakili
|
2904009WL123345
|
Annakili
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Annakili
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-040-040/403
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901630
|
13/01/2023
|
Jayaprathap
|
2904009WL123345
|
Jayaprathap
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayaprathap
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-040-040/497
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901631
|
13/01/2023
|
Thatchiyani
|
2904009WL123345
|
Thatchiyani
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thatchiyani
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-040-040/505
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901633
|
13/01/2023
|
Nathiya
|
2904009WL123345
|
Nathiya
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-040-040/509
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901634
|
13/01/2023
|
Subasini
|
2904009WL123345
|
Subasini
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subasini
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-040-040/511
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901635
|
13/01/2023
|
Anajalai
|
2904009WL123345
|
Anajalai
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anajalai
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-040-040/535
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901636
|
13/01/2023
|
Angammal
|
2904009WL123345
|
Angammal
|
00176
|
IDIB000R043
|
450
|
450
|
Processed
|
02/02/2023
|
|
037293709
|
|
Angammal
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-040-040/700
(THENNAVARAYANPATTU)
|
2904009000NRG23120120233901638
|
13/01/2023
|
Logeshwari
|
2904009WL123345
|
Logeshwari
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|