|
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-04-009-027-027/197
(PAGANDAI .V)
|
2904009000NRG23120720221208616
|
12/07/2022
|
Nagammal
|
2904009WL042081
|
Nagammal
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-027-027/226
(PAGANDAI .V)
|
2904009000NRG23120720221208617
|
12/07/2022
|
Poongavanam
|
2904009WL042081
|
Poongavanam
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-027-027/228
(PAGANDAI .V)
|
2904009000NRG23120720221208618
|
12/07/2022
|
Ampujam
|
2904009WL042081
|
Ampujam
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ampujam
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-027-027/229
(PAGANDAI .V)
|
2904009000NRG23120720221208620
|
12/07/2022
|
Bavani
|
2904009WL042081
|
Bavani
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bavani
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-027-027/230
(PAGANDAI .V)
|
2904009000NRG23120720221208621
|
12/07/2022
|
Kaliyammal
|
2904009WL042081
|
Kaliyammal
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-027-027/275
(PAGANDAI .V)
|
2904009000NRG23120720221208622
|
12/07/2022
|
Malathi
|
2904009WL042081
|
Malathi
|
00176
|
IDIB000R043
|
540
|
540
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malathi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-027-027/293
(PAGANDAI .V)
|
2904009000NRG23120720221208623
|
12/07/2022
|
Santha
|
2904009WL042081
|
Santha
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santha
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-027-027/319
(PAGANDAI .V)
|
2904009000NRG23120720221208624
|
12/07/2022
|
Munisvari
|
2904009WL042081
|
Munisvari
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Munisvari
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-027-027/361
(PAGANDAI .V)
|
2904009000NRG23120720221208625
|
12/07/2022
|
Thailnayaki
|
2904009WL042081
|
Thailnayaki
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thailnayaki
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-027-027/436
(PAGANDAI .V)
|
2904009000NRG23120720221208627
|
12/07/2022
|
Poorani
|
2904009WL042081
|
Poorani
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poorani
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-027-027/438
(PAGANDAI .V)
|
2904009000NRG23120720221208628
|
12/07/2022
|
Vijiya
|
2904009WL042081
|
Vijiya
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-027-027/439
(PAGANDAI .V)
|
2904009000NRG23120720221208629
|
12/07/2022
|
Selvam
|
2904009WL042081
|
Selvam
|
00176
|
IDIB000R043
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvam
|
CANARA BANK(508532)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-027-027/441
(PAGANDAI .V)
|
2904009000NRG23120720221208630
|
12/07/2022
|
Govinthammal
|
2904009WL042081
|
Govinthammal
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-027-027/445
(PAGANDAI .V)
|
2904009000NRG23120720221208631
|
12/07/2022
|
Mahalakshmi
|
2904009WL042081
|
Mahalakshmi
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-027-027/448
(PAGANDAI .V)
|
2904009000NRG23120720221208632
|
12/07/2022
|
Rukkumani
|
2904009WL042081
|
Rukkumani
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-027-027/451
(PAGANDAI .V)
|
2904009000NRG23120720221208633
|
12/07/2022
|
Selvi
|
2904009WL042081
|
Selvi
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-027-027/460
(PAGANDAI .V)
|
2904009000NRG23120720221208634
|
12/07/2022
|
Sivagami
|
2904009WL042081
|
Sivagami
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-027-027/474
(PAGANDAI .V)
|
2904009000NRG23120720221208635
|
12/07/2022
|
Manjula
|
2904009WL042081
|
Manjula
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-027-027/502
(PAGANDAI .V)
|
2904009000NRG23120720221208636
|
12/07/2022
|
Ezhillarasi
|
2904009WL042081
|
Ezhillarasi
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ezhillarasi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-027-027/516
(PAGANDAI .V)
|
2904009000NRG23120720221208637
|
12/07/2022
|
Anjalatchi
|
2904009WL042081
|
Anjalatchi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjalatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-027-027/522
(PAGANDAI .V)
|
2904009000NRG23120720221208638
|
12/07/2022
|
Jayachitra
|
2904009WL042081
|
Jayachitra
|
00176
|
IDIB000R043
|
540
|
540
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-027-027/532
(PAGANDAI .V)
|
2904009000NRG23120720221208639
|
12/07/2022
|
Sudha
|
2904009WL042081
|
Sudha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sudha
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-027-027/556
(PAGANDAI .V)
|
2904009000NRG23120720221208640
|
12/07/2022
|
Rubavathi
|
2904009WL042081
|
Rubavathi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rubavathi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-027-027/594
(PAGANDAI .V)
|
2904009000NRG23120720221208642
|
12/07/2022
|
Manjula
|
2904009WL042081
|
Manjula
|
00176
|
IDIB000R043
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-027-027/611
(PAGANDAI .V)
|
2904009000NRG23120720221208643
|
12/07/2022
|
Bakkiyalakshmi
|
2904009WL042081
|
Bakkiyalakshmi
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-027-027/630
(PAGANDAI .V)
|
2904009000NRG23120720221208644
|
12/07/2022
|
Nanasunthari
|
2904009WL042081
|
Nanasunthari
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nanasunthari
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-027-027/681
(PAGANDAI .V)
|
2904009000NRG23120720221208645
|
12/07/2022
|
Maheswari
|
2904009WL042081
|
Maheswari
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-027-027/689
(PAGANDAI .V)
|
2904009000NRG23120720221208646
|
12/07/2022
|
Mathawi
|
2904009WL042081
|
Mathawi
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mathawi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-027-028/647
(PAGANDAI .V)
|
2904009000NRG23120720221208648
|
12/07/2022
|
Thenmozhi
|
2904009WL042081
|
Thenmozhi
|
00176
|
IDIB000R043
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31158
|
31158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31158
|
31158
|
|
|
|
|
|
|
|