|
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-04-009-024-024/277
(NARASINGANUR)
|
2904009000NRG23250620220884878
|
25/06/2022
|
Rani
|
2904009WL030878
|
Rani
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-024-024/282
(NARASINGANUR)
|
2904009000NRG23250620220884879
|
25/06/2022
|
Amala
|
2904009WL030878
|
Amala
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amala
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-024-024/29
(NARASINGANUR)
|
2904009000NRG23250620220884880
|
25/06/2022
|
Janarthanan
|
2904009WL030878
|
Janarthanan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Janarthanan
|
BANK OF INDIA(508505)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-024-024/291
(NARASINGANUR)
|
2904009000NRG23250620220884881
|
25/06/2022
|
Kaliyaperumal
|
2904009WL030878
|
Kaliyaperumal
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-024-024/299
(NARASINGANUR)
|
2904009000NRG23250620220884882
|
25/06/2022
|
Anbarasan
|
2904009WL030878
|
Anbarasan
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anbarasan
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-024-024/31
(NARASINGANUR)
|
2904009000NRG23250620220884884
|
25/06/2022
|
Malliga
|
2904009WL030878
|
Malliga
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-024-024/311
(NARASINGANUR)
|
2904009000NRG23250620220884885
|
25/06/2022
|
Krishnamoorthy
|
2904009WL030878
|
Krishnamoorthy
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Krishnamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-024-024/317
(NARASINGANUR)
|
2904009000NRG23250620220884886
|
25/06/2022
|
Rubimanoranjitham
|
2904009WL030878
|
Rubimanoranjitham
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rubimanoranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-024-024/318
(NARASINGANUR)
|
2904009000NRG23250620220884887
|
25/06/2022
|
Vasantha
|
2904009WL030878
|
Vasantha
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-024-024/32
(NARASINGANUR)
|
2904009000NRG23250620220884888
|
25/06/2022
|
Kalyani
|
2904009WL030878
|
Kalyani
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-024-024/320
(NARASINGANUR)
|
2904009000NRG23250620220884889
|
25/06/2022
|
Shanthi
|
2904009WL030878
|
Shanthi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-024-024/340
(NARASINGANUR)
|
2904009000NRG23250620220884892
|
25/06/2022
|
Devasitham
|
2904009WL030878
|
Devasitham
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devasitham
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-024-024/341
(NARASINGANUR)
|
2904009000NRG23250620220884893
|
25/06/2022
|
Selvi
|
2904009WL030878
|
Selvi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-024-024/346
(NARASINGANUR)
|
2904009000NRG23250620220884894
|
25/06/2022
|
lakshmi
|
2904009WL030878
|
lakshmi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-024-024/350
(NARASINGANUR)
|
2904009000NRG23250620220884895
|
25/06/2022
|
Kali
|
2904009WL030878
|
Kali
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kali
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-024-024/355
(NARASINGANUR)
|
2904009000NRG23250620220884896
|
25/06/2022
|
Sutha
|
2904009WL030878
|
Sutha
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-024-024/357
(NARASINGANUR)
|
2904009000NRG23250620220884897
|
25/06/2022
|
Maheswari
|
2904009WL030878
|
Maheswari
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-024-024/36
(NARASINGANUR)
|
2904009000NRG23250620220884898
|
25/06/2022
|
Vasantha
|
2904009WL030878
|
Vasantha
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-024-024/366
(NARASINGANUR)
|
2904009000NRG23250620220884899
|
25/06/2022
|
Chinnaiya
|
2904009WL030878
|
Chinnaiya
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-024-024/380
(NARASINGANUR)
|
2904009000NRG23250620220884901
|
25/06/2022
|
Deysi
|
2904009WL030878
|
Deysi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Deysi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-024-024/39
(NARASINGANUR)
|
2904009000NRG23250620220884902
|
25/06/2022
|
Rani
|
2904009WL030878
|
Rani
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-024-024/4
(NARASINGANUR)
|
2904009000NRG23250620220884903
|
25/06/2022
|
Kasi
|
2904009WL030878
|
Kasi
|
00176
|
IDIB000V019
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kasi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-024-024/411
(NARASINGANUR)
|
2904009000NRG23250620220884904
|
25/06/2022
|
Ramanujam
|
2904009WL030878
|
Ramanujam
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramanujam
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-024-024/43
(NARASINGANUR)
|
2904009000NRG23250620220884905
|
25/06/2022
|
Amirdham
|
2904009WL030878
|
Amirdham
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amirdham
|
UNION BANK OF INDIA(508500)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-024-024/432
(NARASINGANUR)
|
2904009000NRG23250620220884906
|
25/06/2022
|
Pathima Mary
|
2904009WL030878
|
Pathima Mary
|
00176
|
IDIB000V019
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pathima Mary
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-024-024/439
(NARASINGANUR)
|
2904009000NRG23250620220884907
|
25/06/2022
|
Thamaraiselvi
|
2904009WL030878
|
Thamaraiselvi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-024-024/440
(NARASINGANUR)
|
2904009000NRG23250620220884908
|
25/06/2022
|
Manjula
|
2904009WL030878
|
Manjula
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-024-024/442
(NARASINGANUR)
|
2904009000NRG23250620220884909
|
25/06/2022
|
lakshmi
|
2904009WL030878
|
lakshmi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-024-024/45
(NARASINGANUR)
|
2904009000NRG23250620220884914
|
25/06/2022
|
Rasu
|
2904009WL030878
|
Rasu
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rasu
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-024-024/52
(NARASINGANUR)
|
2904009000NRG23250620220884923
|
25/06/2022
|
Gandhi
|
2904009WL030878
|
Gandhi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-024-024/53
(NARASINGANUR)
|
2904009000NRG23250620220884924
|
25/06/2022
|
Anjulatcham
|
2904009WL030878
|
Anjulatcham
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjulatcham
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-024-024/56
(NARASINGANUR)
|
2904009000NRG23250620220884925
|
25/06/2022
|
Ganasekar
|
2904009WL030878
|
Ganasekar
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ganasekar
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-024-024/63
(NARASINGANUR)
|
2904009000NRG23250620220884926
|
25/06/2022
|
Kaliyavarathan
|
2904009WL030878
|
Kaliyavarathan
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kaliyavarathan
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-024-024/70
(NARASINGANUR)
|
2904009000NRG23250620220884927
|
25/06/2022
|
Paripooranam
|
2904009WL030878
|
Paripooranam
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Paripooranam
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-024-024/79
(NARASINGANUR)
|
2904009000NRG23250620220884930
|
25/06/2022
|
Mateldarubi
|
2904009WL030878
|
Mateldarubi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mateldarubi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-024-024/80
(NARASINGANUR)
|
2904009000NRG23250620220884931
|
25/06/2022
|
Elavarasi
|
2904009WL030878
|
Elavarasi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-024-024/82
(NARASINGANUR)
|
2904009000NRG23250620220884932
|
25/06/2022
|
selvi
|
2904009WL030878
|
selvi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-024-024/83
(NARASINGANUR)
|
2904009000NRG23250620220884933
|
25/06/2022
|
Chinnathambi
|
2904009WL030878
|
Chinnathambi
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-024-024/90
(NARASINGANUR)
|
2904009000NRG23250620220884934
|
25/06/2022
|
Chandira
|
2904009WL030878
|
Chandira
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chandira
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-024-024/97
(NARASINGANUR)
|
2904009000NRG23250620220884936
|
25/06/2022
|
Navammal
|
2904009WL030878
|
Navammal
|
00176
|
IDIB000V019
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Navammal
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-024-024/99
(NARASINGANUR)
|
2904009000NRG23250620220884937
|
25/06/2022
|
Ketharin
|
2904009WL030878
|
Ketharin
|
00176
|
IDIB000V019
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ketharin
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44478
|
44478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44478
|
44478
|
|
|
|
|
|
|
|