|
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-04-009-040-001/469
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007969
|
05/07/2022
|
Kamala
|
2904009WL035569
|
Kamala
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kamala
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-040-001/512
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007970
|
05/07/2022
|
Meenatchi
|
2904009WL035569
|
Meenatchi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-040-001/629
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007972
|
05/07/2022
|
Akila
|
2904009WL035569
|
Akila
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Akila
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-040-001/630
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007973
|
05/07/2022
|
Suba
|
2904009WL035569
|
Suba
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Suba
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-040-001/631
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007974
|
05/07/2022
|
Viji
|
2904009WL035569
|
Viji
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Viji
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-040-001/638
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007975
|
05/07/2022
|
Nirmala
|
2904009WL035569
|
Nirmala
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-040-040/152
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007986
|
05/07/2022
|
Sagundhala
|
2904009WL035569
|
Sagundhala
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-040-040/154
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007987
|
05/07/2022
|
Pushpa
|
2904009WL035569
|
Pushpa
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-040-040/155
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007988
|
05/07/2022
|
Malliga
|
2904009WL035569
|
Malliga
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-040-040/156
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007989
|
05/07/2022
|
Mangavaram
|
2904009WL035569
|
Mangavaram
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mangavaram
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-040-040/157
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007990
|
05/07/2022
|
Parameswari
|
2904009WL035569
|
Parameswari
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-040-040/158
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007991
|
05/07/2022
|
Bhakkiyam
|
2904009WL035569
|
Bhakkiyam
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Bhakkiyam
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-040-040/159
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007992
|
05/07/2022
|
Anjalai
|
2904009WL035569
|
Anjalai
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-040-040/162
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007993
|
05/07/2022
|
Vasantha
|
2904009WL035569
|
Vasantha
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-040-040/194
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007994
|
05/07/2022
|
Dhanam
|
2904009WL035569
|
Dhanam
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-040-040/195
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007995
|
05/07/2022
|
Santhi
|
2904009WL035569
|
Santhi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-040-040/267
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007996
|
05/07/2022
|
Amirtham
|
2904009WL035569
|
Amirtham
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-040-040/270
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007997
|
05/07/2022
|
Annapoorani
|
2904009WL035569
|
Annapoorani
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-040-040/292
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007998
|
05/07/2022
|
Mathiyazhagi
|
2904009WL035569
|
Mathiyazhagi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mathiyazhagi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-040-040/293
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221007999
|
05/07/2022
|
Porkalai
|
2904009WL035569
|
Porkalai
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-040-040/300
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008000
|
05/07/2022
|
Malliga
|
2904009WL035569
|
Malliga
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-040-040/301
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008001
|
05/07/2022
|
Shantha
|
2904009WL035569
|
Shantha
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Shantha
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-040-040/308
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008002
|
05/07/2022
|
Rani
|
2904009WL035569
|
Rani
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-040-040/337
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008003
|
05/07/2022
|
Lakshmi
|
2904009WL035569
|
Lakshmi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-040-040/343
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008004
|
05/07/2022
|
Kalaiselvi
|
2904009WL035569
|
Kalaiselvi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-040-040/373
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008005
|
05/07/2022
|
Mohan
|
2904009WL035569
|
Mohan
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mohan
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-040-040/376
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008006
|
05/07/2022
|
Kumthavalli
|
2904009WL035569
|
Kumthavalli
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kumthavalli
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-040-040/382
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008007
|
05/07/2022
|
Kavitha
|
2904009WL035569
|
Kavitha
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-040-040/383
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008008
|
05/07/2022
|
Thamizh
|
2904009WL035569
|
Thamizh
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thamizh
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-040-040/385
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008009
|
05/07/2022
|
Rajalakshmi
|
2904009WL035569
|
Rajalakshmi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-040-040/387
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008010
|
05/07/2022
|
Jothi
|
2904009WL035569
|
Jothi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jothi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-040-040/391
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008011
|
05/07/2022
|
Uma
|
2904009WL035569
|
Uma
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Uma
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-040-040/419
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008015
|
05/07/2022
|
Suganthi
|
2904009WL035569
|
Suganthi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-040-040/431
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008016
|
05/07/2022
|
Muniammal
|
2904009WL035569
|
Muniammal
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-040-040/436
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008017
|
05/07/2022
|
Subu
|
2904009WL035569
|
Subu
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Subu
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-040-040/441
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008018
|
05/07/2022
|
Parimala
|
2904009WL035569
|
Parimala
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Parimala
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-040-040/450
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008019
|
05/07/2022
|
Poorani
|
2904009WL035569
|
Poorani
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Poorani
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-040-040/463
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008020
|
05/07/2022
|
Kamala
|
2904009WL035569
|
Kamala
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kamala
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-040-040/470
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008021
|
05/07/2022
|
Vasantha
|
2904009WL035569
|
Vasantha
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-040-040/499
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008022
|
05/07/2022
|
Shakila
|
2904009WL035569
|
Shakila
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Shakila
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-040-040/500
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008023
|
05/07/2022
|
Vijayalakshmi
|
2904009WL035569
|
Vijayalakshmi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-040-040/507
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008024
|
05/07/2022
|
Jayanthi
|
2904009WL035569
|
Jayanthi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-040-040/510
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008025
|
05/07/2022
|
Rajeswari
|
2904009WL035569
|
Rajeswari
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-040-040/518
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008027
|
05/07/2022
|
Kaliyammal
|
2904009WL035569
|
Kaliyammal
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-040-040/519
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008028
|
05/07/2022
|
Kasiammal
|
2904009WL035569
|
Kasiammal
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-040-040/606
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008029
|
05/07/2022
|
Kamatchi
|
2904009WL035569
|
Kamatchi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-040-040/608
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008030
|
05/07/2022
|
Anjalai
|
2904009WL035569
|
Anjalai
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-040-040/620
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008031
|
05/07/2022
|
Maniyarasi
|
2904009WL035569
|
Maniyarasi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Maniyarasi
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-040-040/622
(THENNAVARAYANPATTU)
|
2904009000NRG23020720221008032
|
05/07/2022
|
Komathi
|
2904009WL035569
|
Komathi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Komathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45672
|
45672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45672
|
45672
|
|
|
|
|
|
|
|