|
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-04-009-026-026/1211
(ORATHUR)
|
2904009000NRG23200320234841641
|
20/03/2023
|
Jaya
|
2904009WL143128
|
Jaya
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/1219
(ORATHUR)
|
2904009000NRG23200320234841643
|
20/03/2023
|
Selvakumari
|
2904009WL143128
|
Selvakumari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/1596
(ORATHUR)
|
2904009000NRG23200320234841644
|
20/03/2023
|
Periyasami
|
2904009WL143128
|
Periyasami
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyasami
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/649
(ORATHUR)
|
2904009000NRG23200320234841645
|
20/03/2023
|
Ayyanar
|
2904009WL143128
|
Ayyanar
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/650
(ORATHUR)
|
2904009000NRG23200320234841646
|
20/03/2023
|
Porkalai
|
2904009WL143128
|
Porkalai
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/651
(ORATHUR)
|
2904009000NRG23200320234841648
|
20/03/2023
|
Govinthammal
|
2904009WL143128
|
Govinthammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/651
(ORATHUR)
|
2904009000NRG23200320234841647
|
20/03/2023
|
Subramani
|
2904009WL143128
|
Subramani
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subramani
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/653
(ORATHUR)
|
2904009000NRG23200320234841649
|
20/03/2023
|
Muthamari
|
2904009WL143128
|
Muthamari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthamari
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/654
(ORATHUR)
|
2904009000NRG23200320234841651
|
20/03/2023
|
Kalaivani
|
2904009WL143128
|
Kalaivani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/654
(ORATHUR)
|
2904009000NRG23200320234841650
|
20/03/2023
|
Siva
|
2904009WL143128
|
Siva
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Siva
|
BANK OF BARODA(606985)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/656
(ORATHUR)
|
2904009000NRG23200320234841652
|
20/03/2023
|
Rani
|
2904009WL143128
|
Rani
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/657
(ORATHUR)
|
2904009000NRG23200320234841653
|
20/03/2023
|
Poorani
|
2904009WL143128
|
Poorani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poorani
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/659
(ORATHUR)
|
2904009000NRG23200320234841654
|
20/03/2023
|
Nagappan
|
2904009WL143128
|
Nagappan
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/659
(ORATHUR)
|
2904009000NRG23200320234841655
|
20/03/2023
|
Pazhaniyamma
|
2904009WL143128
|
Pazhaniyamma
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pazhaniyamma
|
IDBI BANK(607095)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/660
(ORATHUR)
|
2904009000NRG23200320234841656
|
20/03/2023
|
Ramachanderan
|
2904009WL143128
|
Ramachanderan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramachanderan
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/660
(ORATHUR)
|
2904009000NRG23200320234841657
|
20/03/2023
|
sumathi
|
2904009WL143128
|
sumathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/661
(ORATHUR)
|
2904009000NRG23200320234841658
|
20/03/2023
|
Rajavalli
|
2904009WL143128
|
Rajavalli
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/805
(ORATHUR)
|
2904009000NRG23200320234841659
|
20/03/2023
|
Andal
|
2904009WL143128
|
Andal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Andal
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/805
(ORATHUR)
|
2904009000NRG23200320234841660
|
20/03/2023
|
Sumathi
|
2904009WL143128
|
Sumathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-026/806
(ORATHUR)
|
2904009000NRG23200320234841661
|
20/03/2023
|
Jayalakshmi
|
2904009WL143128
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-026/806
(ORATHUR)
|
2904009000NRG23200320234841662
|
20/03/2023
|
Radhakrishan
|
2904009WL143128
|
Radhakrishan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radhakrishan
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-026/942
(ORATHUR)
|
2904009000NRG23200320234841663
|
20/03/2023
|
vallitheaivani
|
2904009WL143128
|
vallitheaivani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
vallitheaivani
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-028/1047
(ORATHUR)
|
2904009000NRG23200320234841665
|
20/03/2023
|
Kamatchi
|
2904009WL143128
|
Kamatchi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-028/1062
(ORATHUR)
|
2904009000NRG23200320234841666
|
20/03/2023
|
Vijiyalakshmi
|
2904009WL143128
|
Vijiyalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-028/1410
(ORATHUR)
|
2904009000NRG23200320234841667
|
20/03/2023
|
Manjuarasi
|
2904009WL143128
|
Manjuarasi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjuarasi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-028/1473
(ORATHUR)
|
2904009000NRG23200320234841669
|
20/03/2023
|
Kamalakkannan
|
2904009WL143128
|
Kamalakkannan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamalakkannan
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-028/1559
(ORATHUR)
|
2904009000NRG23200320234841671
|
20/03/2023
|
Veerammal
|
2904009WL143128
|
Veerammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-028/1561
(ORATHUR)
|
2904009000NRG23200320234841673
|
20/03/2023
|
Gomathy
|
2904009WL143128
|
Gomathy
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-026-028/1561
(ORATHUR)
|
2904009000NRG23200320234841672
|
20/03/2023
|
Rajaraman
|
2904009WL143128
|
Rajaraman
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajaraman
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-026-028/1598
(ORATHUR)
|
2904009000NRG23200320234841675
|
20/03/2023
|
Mahalakshmi
|
2904009WL143128
|
Mahalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-026-029/1133
(ORATHUR)
|
2904009000NRG23200320234841677
|
20/03/2023
|
Piriyathashini
|
2904009WL143128
|
Piriyathashini
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Piriyathashini
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-026-029/2046
(ORATHUR)
|
2904009000NRG23200320234841679
|
20/03/2023
|
satya
|
2904009WL143128
|
satya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
satya
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-026-029/2046
(ORATHUR)
|
2904009000NRG23200320234841678
|
20/03/2023
|
Selvaraj
|
2904009WL143128
|
Selvaraj
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvaraj
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-026-029/2047
(ORATHUR)
|
2904009000NRG23200320234841680
|
20/03/2023
|
satya
|
2904009WL143128
|
satya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
satya
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-026-029/2049
(ORATHUR)
|
2904009000NRG23200320234841682
|
20/03/2023
|
Aruthamil
|
2904009WL143128
|
Aruthamil
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Aruthamil
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-026-029/2049
(ORATHUR)
|
2904009000NRG23200320234841681
|
20/03/2023
|
senthamaraikannan
|
2904009WL143128
|
senthamaraikannan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
senthamaraikannan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-026-026/1211
(ORATHUR)
|
2904009000NRG23200320234841642
|
20/03/2023
|
Sambathi
|
2904009WL143128
|
Sambathi
|
00462
|
UCBA0000194
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sambathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35600
|
35600
|
|
|
|
|
|
|
|