|
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-04-009-040-040/102
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448604
|
26/07/2022
|
Radha
|
2904009WL050214
|
Radha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-040-040/103
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448605
|
26/07/2022
|
Vennila
|
2904009WL050214
|
Vennila
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vennila
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-040-040/105
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448606
|
26/07/2022
|
Vennila
|
2904009WL050214
|
Vennila
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vennila
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-040-040/106
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448607
|
26/07/2022
|
Anjalai
|
2904009WL050214
|
Anjalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-040-040/114
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448608
|
26/07/2022
|
Kasthuri
|
2904009WL050214
|
Kasthuri
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-040-040/122
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448609
|
26/07/2022
|
Suganthi
|
2904009WL050214
|
Suganthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-040-040/139
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448610
|
26/07/2022
|
Loganayagi
|
2904009WL050214
|
Loganayagi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-040-040/141
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448611
|
26/07/2022
|
Suguna
|
2904009WL050214
|
Suguna
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suguna
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-040-040/142
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448612
|
26/07/2022
|
Navathaal
|
2904009WL050214
|
Navathaal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Navathaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-040-040/144
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448613
|
26/07/2022
|
Ranganayagi
|
2904009WL050214
|
Ranganayagi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-040-040/146
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448614
|
26/07/2022
|
Kejalakshmi
|
2904009WL050214
|
Kejalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kejalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-040-040/19
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448615
|
26/07/2022
|
Meenatchi
|
2904009WL050214
|
Meenatchi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-040-040/191
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448616
|
26/07/2022
|
Thangam
|
2904009WL050214
|
Thangam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thangam
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-040-040/21
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448617
|
26/07/2022
|
Gandhimathi
|
2904009WL050214
|
Gandhimathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-040-040/22
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448618
|
26/07/2022
|
Poorani
|
2904009WL050214
|
Poorani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poorani
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-040-040/227
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448619
|
26/07/2022
|
Chandira
|
2904009WL050214
|
Chandira
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandira
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-040-040/233
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448620
|
26/07/2022
|
Indirani
|
2904009WL050214
|
Indirani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indirani
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-040-040/269
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448621
|
26/07/2022
|
Maheswari
|
2904009WL050214
|
Maheswari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-040-040/273
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448622
|
26/07/2022
|
Ponni
|
2904009WL050214
|
Ponni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponni
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-040-040/274
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448623
|
26/07/2022
|
Sathiya
|
2904009WL050214
|
Sathiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-040-040/275
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448624
|
26/07/2022
|
Nagavalli
|
2904009WL050214
|
Nagavalli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-040-040/282
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448625
|
26/07/2022
|
Kasiammal
|
2904009WL050214
|
Kasiammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-040-040/283
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448626
|
26/07/2022
|
Kannagi
|
2904009WL050214
|
Kannagi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-040-040/322
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448627
|
26/07/2022
|
Amutha
|
2904009WL050214
|
Amutha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-040-040/35
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448628
|
26/07/2022
|
Banumathi
|
2904009WL050214
|
Banumathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-040-040/353
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448629
|
26/07/2022
|
Sagunthala
|
2904009WL050214
|
Sagunthala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-040-040/365
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448630
|
26/07/2022
|
Pazhaniammal
|
2904009WL050214
|
Pazhaniammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-040-040/367
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448631
|
26/07/2022
|
Rekha
|
2904009WL050214
|
Rekha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rekha
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-040-040/375
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448632
|
26/07/2022
|
Unnamalai
|
2904009WL050214
|
Unnamalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-040-040/410
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448633
|
26/07/2022
|
Sarala
|
2904009WL050214
|
Sarala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarala
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-040-040/421
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448634
|
26/07/2022
|
Bakkiyalakshmi
|
2904009WL050214
|
Bakkiyalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-040-040/445
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448635
|
26/07/2022
|
Kanjana
|
2904009WL050214
|
Kanjana
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-040-040/485
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448636
|
26/07/2022
|
Irusammbal
|
2904009WL050214
|
Irusammbal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Irusammbal
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-040-040/489
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448637
|
26/07/2022
|
Bakkiyalakshmi
|
2904009WL050214
|
Bakkiyalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-040-040/5
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448638
|
26/07/2022
|
Anjaladevi
|
2904009WL050214
|
Anjaladevi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjaladevi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-040-040/538
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448639
|
26/07/2022
|
Perumal
|
2904009WL050214
|
Perumal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Perumal
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-040-040/540
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448640
|
26/07/2022
|
Sasi
|
2904009WL050214
|
Sasi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sasi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-040-040/560
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448641
|
26/07/2022
|
Amuthini
|
2904009WL050214
|
Amuthini
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amuthini
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-040-040/574
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448642
|
26/07/2022
|
Nirmala
|
2904009WL050214
|
Nirmala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-040-040/578
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448643
|
26/07/2022
|
Jayalakshmi
|
2904009WL050214
|
Jayalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-040-040/583
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448644
|
26/07/2022
|
Ranjitha
|
2904009WL050214
|
Ranjitha
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-040-040/589
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448645
|
26/07/2022
|
Kaliyammal
|
2904009WL050214
|
Kaliyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-040-040/61
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448646
|
26/07/2022
|
Kamala
|
2904009WL050214
|
Kamala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamala
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-040-040/610
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448647
|
26/07/2022
|
Ambiga
|
2904009WL050214
|
Ambiga
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-040-040/69
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448649
|
26/07/2022
|
Anandhi
|
2904009WL050214
|
Anandhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-040-040/73
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448652
|
26/07/2022
|
Muthulakshmi
|
2904009WL050214
|
Muthulakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-040-040/75
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448653
|
26/07/2022
|
Chellakapiyam
|
2904009WL050214
|
Chellakapiyam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chellakapiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-040-040/76
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448654
|
26/07/2022
|
Akkiniyammal
|
2904009WL050214
|
Akkiniyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Akkiniyammal
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-040-040/80
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448655
|
26/07/2022
|
Banumathi
|
2904009WL050214
|
Banumathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-040-040/82
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448656
|
26/07/2022
|
Selvambal
|
2904009WL050214
|
Selvambal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-040-040/88
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448657
|
26/07/2022
|
Anjalai
|
2904009WL050214
|
Anjalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-040-040/90
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448658
|
26/07/2022
|
Lakshmi
|
2904009WL050214
|
Lakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-040-040/93
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448659
|
26/07/2022
|
Pushpa
|
2904009WL050214
|
Pushpa
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-040-040/94
(THENNAVARAYANPATTU)
|
2904009000NRG23250720221448660
|
26/07/2022
|
Manjula
|
2904009WL050214
|
Manjula
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64200
|
64200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64200
|
64200
|
|
|
|
|
|
|
|