|
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-04-009-033-033/113
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108345
|
10/05/2022
|
Theysanthi
|
2904009WL006008
|
Theysanthi
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Theysanthi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/18
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108348
|
10/05/2022
|
Ganavel
|
2904009WL006008
|
Ganavel
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganavel
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/25
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108349
|
10/05/2022
|
Barani
|
2904009WL006008
|
Barani
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Barani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-033-033/257
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108350
|
10/05/2022
|
Thenmozhli
|
2904009WL006008
|
Thenmozhli
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thenmozhli
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-033-033/307
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108352
|
10/05/2022
|
Vijaya
|
2904009WL006008
|
Vijaya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-033-033/310
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108353
|
10/05/2022
|
Mangai
|
2904009WL006008
|
Mangai
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangai
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-033-033/324
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108354
|
10/05/2022
|
Lakshmi
|
2904009WL006008
|
Lakshmi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-033-033/336
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108355
|
10/05/2022
|
Prameshwari
|
2904009WL006008
|
Prameshwari
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prameshwari
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-033-033/337
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108356
|
10/05/2022
|
Valli
|
2904009WL006008
|
Valli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-033-033/338
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108357
|
10/05/2022
|
Usha
|
2904009WL006008
|
Usha
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-033-033/341
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108359
|
10/05/2022
|
Annapoorani
|
2904009WL006008
|
Annapoorani
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-033-033/345
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108360
|
10/05/2022
|
Elavarasi
|
2904009WL006008
|
Elavarasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-033-033/346
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108361
|
10/05/2022
|
Sathiya
|
2904009WL006008
|
Sathiya
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-033-033/359
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108362
|
10/05/2022
|
Kamatchi
|
2904009WL006008
|
Kamatchi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-033-033/377
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108363
|
10/05/2022
|
Selvi
|
2904009WL006008
|
Selvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-033-033/393
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108365
|
10/05/2022
|
Parvathi
|
2904009WL006008
|
Parvathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-033-033/399
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108367
|
10/05/2022
|
Mannagatti
|
2904009WL006008
|
Mannagatti
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mannagatti
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-033-033/406
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108368
|
10/05/2022
|
Pathma
|
2904009WL006008
|
Pathma
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathma
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-033-033/417
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108369
|
10/05/2022
|
Munusamy
|
2904009WL006008
|
Munusamy
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-033-033/421
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108370
|
10/05/2022
|
Inthumathi
|
2904009WL006008
|
Inthumathi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Inthumathi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-033-033/436
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108371
|
10/05/2022
|
Rajeshwari
|
2904009WL006008
|
Rajeshwari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-033-033/437
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108372
|
10/05/2022
|
Divya
|
2904009WL006008
|
Divya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Divya
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-033-033/491
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108373
|
10/05/2022
|
Uma
|
2904009WL006008
|
Uma
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-033-033/538
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108374
|
10/05/2022
|
Valli
|
2904009WL006008
|
Valli
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-033-033/66
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108383
|
10/05/2022
|
Parvathy
|
2904009WL006008
|
Parvathy
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-033-033/8
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108390
|
10/05/2022
|
Vativel
|
2904009WL006008
|
Vativel
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vativel
|
BANK OF BARODA(606985)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-033-033/92
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108392
|
10/05/2022
|
Rajavel
|
2904009WL006008
|
Rajavel
|
00176
|
IDIB000V019
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29822
|
29822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29822
|
29822
|
|
|
|
|
|
|
|