|
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-04-009-003-003/1003
(AYYURAGARAM)
|
2904009000NRG23230820221933227
|
24/08/2022
|
Ramalingam
|
2904009WL066329
|
Ramalingam
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-003-003/1066
(AYYURAGARAM)
|
2904009000NRG23230820221933230
|
24/08/2022
|
Sathiya
|
2904009WL066329
|
Sathiya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-003-003/1103
(AYYURAGARAM)
|
2904009000NRG23230820221933231
|
24/08/2022
|
Senthamarai
|
2904009WL066329
|
Senthamarai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-003-003/1146
(AYYURAGARAM)
|
2904009000NRG23230820221933232
|
24/08/2022
|
Kanniammal
|
2904009WL066329
|
Kanniammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-003-003/1237
(AYYURAGARAM)
|
2904009000NRG23230820221933239
|
24/08/2022
|
Asainage
|
2904009WL066329
|
Asainage
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Asainage
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-003-003/1292
(AYYURAGARAM)
|
2904009000NRG23230820221933240
|
24/08/2022
|
Poongavanam
|
2904009WL066329
|
Poongavanam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-003-003/1331
(AYYURAGARAM)
|
2904009000NRG23230820221933241
|
24/08/2022
|
Kamala
|
2904009WL066329
|
Kamala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kamala
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-003-003/1393
(AYYURAGARAM)
|
2904009000NRG23230820221933243
|
24/08/2022
|
Lakshmi
|
2904009WL066329
|
Lakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-003-003/1436
(AYYURAGARAM)
|
2904009000NRG23230820221933244
|
24/08/2022
|
Sakila
|
2904009WL066329
|
Sakila
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sakila
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-003-003/1469
(AYYURAGARAM)
|
2904009000NRG23230820221933245
|
24/08/2022
|
Subramaniyan
|
2904009WL066329
|
Subramaniyan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-003-003/1485
(AYYURAGARAM)
|
2904009000NRG23230820221933247
|
24/08/2022
|
Tamilselvi
|
2904009WL066329
|
Tamilselvi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-003-003/1505
(AYYURAGARAM)
|
2904009000NRG23230820221933248
|
24/08/2022
|
Revathi
|
2904009WL066329
|
Revathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-003-003/1535
(AYYURAGARAM)
|
2904009000NRG23230820221933249
|
24/08/2022
|
Balu
|
2904009WL066329
|
Balu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Balu
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-003-003/1582
(AYYURAGARAM)
|
2904009000NRG23230820221933251
|
24/08/2022
|
Revathi
|
2904009WL066329
|
Revathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Revathi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-003-003/17
(AYYURAGARAM)
|
2904009000NRG23230820221933257
|
24/08/2022
|
Lilly
|
2904009WL066329
|
Lilly
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lilly
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-003-003/250
(AYYURAGARAM)
|
2904009000NRG23230820221933265
|
24/08/2022
|
Ganapathy
|
2904009WL066329
|
Ganapathy
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ganapathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-003-003/273
(AYYURAGARAM)
|
2904009000NRG23230820221933268
|
24/08/2022
|
Vasanthi
|
2904009WL066329
|
Vasanthi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-003-003/353
(AYYURAGARAM)
|
2904009000NRG23230820221933273
|
24/08/2022
|
Suresh
|
2904009WL066329
|
Suresh
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Suresh
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-003-003/370
(AYYURAGARAM)
|
2904009000NRG23230820221933274
|
24/08/2022
|
Bakkiyalakshmi
|
2904009WL066329
|
Bakkiyalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-003-003/395
(AYYURAGARAM)
|
2904009000NRG23230820221933276
|
24/08/2022
|
Rani
|
2904009WL066329
|
Rani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-003-003/403
(AYYURAGARAM)
|
2904009000NRG23230820221933278
|
24/08/2022
|
Parvathy
|
2904009WL066329
|
Parvathy
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-003-003/535
(AYYURAGARAM)
|
2904009000NRG23230820221933285
|
24/08/2022
|
Mannamal
|
2904009WL066329
|
Mannamal
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mannamal
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-003-003/562
(AYYURAGARAM)
|
2904009000NRG23230820221933286
|
24/08/2022
|
Saraswati
|
2904009WL066329
|
Saraswati
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saraswati
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-003-003/562
(AYYURAGARAM)
|
2904009000NRG23230820221933287
|
24/08/2022
|
Senthamarai
|
2904009WL066329
|
Senthamarai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-003-003/563
(AYYURAGARAM)
|
2904009000NRG23230820221933288
|
24/08/2022
|
Sivagami
|
2904009WL066329
|
Sivagami
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-003-003/574
(AYYURAGARAM)
|
2904009000NRG23230820221933290
|
24/08/2022
|
Ananthi
|
2904009WL066329
|
Ananthi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-003-003/576
(AYYURAGARAM)
|
2904009000NRG23230820221933291
|
24/08/2022
|
Paramasivam
|
2904009WL066329
|
Paramasivam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-003-003/630
(AYYURAGARAM)
|
2904009000NRG23230820221933292
|
24/08/2022
|
Kannika
|
2904009WL066329
|
Kannika
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kannika
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-003-003/632
(AYYURAGARAM)
|
2904009000NRG23230820221933293
|
24/08/2022
|
Kaliyaperumal
|
2904009WL066329
|
Kaliyaperumal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-003-003/634
(AYYURAGARAM)
|
2904009000NRG23230820221933294
|
24/08/2022
|
Kasthuri
|
2904009WL066329
|
Kasthuri
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-003-003/683
(AYYURAGARAM)
|
2904009000NRG23230820221933298
|
24/08/2022
|
Indira
|
2904009WL066329
|
Indira
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-003-003/691
(AYYURAGARAM)
|
2904009000NRG23230820221933299
|
24/08/2022
|
Rajalakshmi
|
2904009WL066329
|
Rajalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-003-003/692
(AYYURAGARAM)
|
2904009000NRG23230820221933300
|
24/08/2022
|
Revathi
|
2904009WL066329
|
Revathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Revathi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-003-003/695
(AYYURAGARAM)
|
2904009000NRG23230820221933301
|
24/08/2022
|
Rani
|
2904009WL066329
|
Rani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-003-003/697
(AYYURAGARAM)
|
2904009000NRG23230820221933302
|
24/08/2022
|
Palaniyammal
|
2904009WL066329
|
Palaniyammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-003-003/709
(AYYURAGARAM)
|
2904009000NRG23230820221933303
|
24/08/2022
|
Alamelu
|
2904009WL066329
|
Alamelu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-003-003/762
(AYYURAGARAM)
|
2904009000NRG23230820221933304
|
24/08/2022
|
Kamalam
|
2904009WL066329
|
Kamalam
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-003-003/764
(AYYURAGARAM)
|
2904009000NRG23230820221933306
|
24/08/2022
|
Manonmani
|
2904009WL066329
|
Manonmani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-003-003/777
(AYYURAGARAM)
|
2904009000NRG23230820221933308
|
24/08/2022
|
Kasthuri
|
2904009WL066329
|
Kasthuri
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-003-003/841
(AYYURAGARAM)
|
2904009000NRG23230820221933309
|
24/08/2022
|
Poongavanam
|
2904009WL066329
|
Poongavanam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-003-003/858
(AYYURAGARAM)
|
2904009000NRG23230820221933311
|
24/08/2022
|
Parameshwari
|
2904009WL066329
|
Parameshwari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-003-003/869
(AYYURAGARAM)
|
2904009000NRG23230820221933312
|
24/08/2022
|
Govindasamy
|
2904009WL066329
|
Govindasamy
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-003-003/91
(AYYURAGARAM)
|
2904009000NRG23230820221933315
|
24/08/2022
|
Rajeswari
|
2904009WL066329
|
Rajeswari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-003-003/913
(AYYURAGARAM)
|
2904009000NRG23230820221933317
|
24/08/2022
|
Rani
|
2904009WL066329
|
Rani
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44015
|
44015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44015
|
44015
|
|
|
|
|
|
|
|