|
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-04-009-037-037/27
(SATHANUR .V)
|
2904009000NRG22310320226547454
|
01/04/2022
|
Rayar
|
2904009WL134251
|
Rayar
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rayar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/1
(SATHANUR .V)
|
2904009000NRG22310320226547432
|
01/04/2022
|
Jayalakshmi
|
2904009WL134251
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/14
(SATHANUR .V)
|
2904009000NRG22310320226547434
|
01/04/2022
|
Sivagami
|
2904009WL134251
|
Sivagami
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/153
(SATHANUR .V)
|
2904009000NRG22310320226547435
|
01/04/2022
|
Ganasunthari
|
2904009WL134251
|
Ganasunthari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganasunthari
|
ICICI BANK LTD(508534)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/175
(SATHANUR .V)
|
2904009000NRG22310320226547436
|
01/04/2022
|
Pushpa
|
2904009WL134251
|
Pushpa
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/188
(SATHANUR .V)
|
2904009000NRG22310320226547437
|
01/04/2022
|
Theyvalakshmi
|
2904009WL134251
|
Theyvalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Theyvalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/192
(SATHANUR .V)
|
2904009000NRG22310320226547438
|
01/04/2022
|
Malar
|
2904009WL134251
|
Malar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/203
(SATHANUR .V)
|
2904009000NRG22310320226547440
|
01/04/2022
|
Vasanthi
|
2904009WL134251
|
Vasanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/213
(SATHANUR .V)
|
2904009000NRG22310320226547442
|
01/04/2022
|
Periyanayagi
|
2904009WL134251
|
Periyanayagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyanayagi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-037/218
(SATHANUR .V)
|
2904009000NRG22310320226547443
|
01/04/2022
|
Jayanthi
|
2904009WL134251
|
Jayanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-037-037/221
(SATHANUR .V)
|
2904009000NRG22310320226547444
|
01/04/2022
|
Rajalakshmi
|
2904009WL134251
|
Rajalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-037-037/231
(SATHANUR .V)
|
2904009000NRG22310320226547446
|
01/04/2022
|
Kothandam
|
2904009WL134251
|
Kothandam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kothandam
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-037-037/249
(SATHANUR .V)
|
2904009000NRG22310320226547448
|
01/04/2022
|
Andal
|
2904009WL134251
|
Andal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andal
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-037-037/25
(SATHANUR .V)
|
2904009000NRG22310320226547449
|
01/04/2022
|
Jothi
|
2904009WL134251
|
Jothi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-037-037/261
(SATHANUR .V)
|
2904009000NRG22310320226547450
|
01/04/2022
|
Vijiyalakshmi
|
2904009WL134251
|
Vijiyalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiyalakshmi
|
HDFC BANK LTD(607152)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-037-037/266
(SATHANUR .V)
|
2904009000NRG22310320226547452
|
01/04/2022
|
Revathi
|
2904009WL134251
|
Revathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-037-037/27
(SATHANUR .V)
|
2904009000NRG22310320226547453
|
01/04/2022
|
Vijayarani
|
2904009WL134251
|
Vijayarani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-037-037/271
(SATHANUR .V)
|
2904009000NRG22310320226547455
|
01/04/2022
|
Ambica
|
2904009WL134251
|
Ambica
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambica
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-037-037/276
(SATHANUR .V)
|
2904009000NRG22310320226547456
|
01/04/2022
|
Anjalaidevi
|
2904009WL134251
|
Anjalaidevi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalaidevi
|
CANARA BANK(508532)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-037-037/294
(SATHANUR .V)
|
2904009000NRG22310320226547457
|
01/04/2022
|
Karpagam
|
2904009WL134251
|
Karpagam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-037-037/322
(SATHANUR .V)
|
2904009000NRG22310320226547458
|
01/04/2022
|
Malar
|
2904009WL134251
|
Malar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-037-037/351
(SATHANUR .V)
|
2904009000NRG22310320226547459
|
01/04/2022
|
Selvarani
|
2904009WL134251
|
Selvarani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-037-037/357
(SATHANUR .V)
|
2904009000NRG22310320226547460
|
01/04/2022
|
Suriya
|
2904009WL134251
|
Suriya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suriya
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-037-037/369
(SATHANUR .V)
|
2904009000NRG22310320226547461
|
01/04/2022
|
Bavunambal
|
2904009WL134251
|
Bavunambal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bavunambal
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-037-037/377
(SATHANUR .V)
|
2904009000NRG22310320226547462
|
01/04/2022
|
Rajeshwari
|
2904009WL134251
|
Rajeshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-037-037/382
(SATHANUR .V)
|
2904009000NRG22310320226547463
|
01/04/2022
|
Sivakami
|
2904009WL134251
|
Sivakami
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-037-037/40
(SATHANUR .V)
|
2904009000NRG22310320226547464
|
01/04/2022
|
Shanthi
|
2904009WL134251
|
Shanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-037-037/46
(SATHANUR .V)
|
2904009000NRG22310320226547466
|
01/04/2022
|
Selvammal
|
2904009WL134251
|
Selvammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-037-037/57
(SATHANUR .V)
|
2904009000NRG22310320226547467
|
01/04/2022
|
Inthira
|
2904009WL134251
|
Inthira
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Inthira
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-037-037/67
(SATHANUR .V)
|
2904009000NRG22310320226547468
|
01/04/2022
|
Saritha
|
2904009WL134251
|
Saritha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saritha
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-037-037/68
(SATHANUR .V)
|
2904009000NRG22310320226547469
|
01/04/2022
|
Pandiyan
|
2904009WL134251
|
Pandiyan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-037-037/77
(SATHANUR .V)
|
2904009000NRG22310320226547470
|
01/04/2022
|
Vengatesan
|
2904009WL134251
|
Vengatesan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-037-037/802
(SATHANUR .V)
|
2904009000NRG22310320226547471
|
01/04/2022
|
Sagunthala
|
2904009WL134251
|
Sagunthala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-037-037/83
(SATHANUR .V)
|
2904009000NRG22310320226547472
|
01/04/2022
|
Jothi
|
2904009WL134251
|
Jothi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-037-037/84
(SATHANUR .V)
|
2904009000NRG22310320226547473
|
01/04/2022
|
Deviga
|
2904009WL134251
|
Deviga
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deviga
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-037-037/85
(SATHANUR .V)
|
2904009000NRG22310320226547474
|
01/04/2022
|
Ambeth
|
2904009WL134251
|
Ambeth
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambeth
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-037-037/88
(SATHANUR .V)
|
2904009000NRG22310320226547475
|
01/04/2022
|
Kalvikarasi
|
2904009WL134251
|
Kalvikarasi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalvikarasi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-037-037/92
(SATHANUR .V)
|
2904009000NRG22310320226547476
|
01/04/2022
|
Mathivanan
|
2904009WL134251
|
Mathivanan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mathivanan
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-037-037/98
(SATHANUR .V)
|
2904009000NRG22310320226547477
|
01/04/2022
|
Jothi
|
2904009WL134251
|
Jothi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-037-038/829
(SATHANUR .V)
|
2904009000NRG22310320226547478
|
01/04/2022
|
Lalitha
|
2904009WL134251
|
Lalitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-037-038/839
(SATHANUR .V)
|
2904009000NRG22310320226547479
|
01/04/2022
|
Anitha
|
2904009WL134251
|
Anitha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|