|
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-04-009-040-002/528
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830133
|
25/06/2022
|
Jayanthi
|
2904009WL029263
|
Jayanthi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-040-040/1
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830135
|
25/06/2022
|
Rukumani
|
2904009WL029263
|
Rukumani
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-040-040/129
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830136
|
25/06/2022
|
Balakrishnan
|
2904009WL029263
|
Balakrishnan
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-040-040/131
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830137
|
25/06/2022
|
Gunavathi
|
2904009WL029263
|
Gunavathi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-040-040/132
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830138
|
25/06/2022
|
Sumathi
|
2904009WL029263
|
Sumathi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-040-040/136
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830139
|
25/06/2022
|
Amuthavalli
|
2904009WL029263
|
Amuthavalli
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-040-040/17
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830140
|
25/06/2022
|
Lakshmi
|
2904009WL029263
|
Lakshmi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-040-040/189
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830141
|
25/06/2022
|
Vasantha
|
2904009WL029263
|
Vasantha
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-040-040/190
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830142
|
25/06/2022
|
Amutha
|
2904009WL029263
|
Amutha
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-040-040/192
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830143
|
25/06/2022
|
Mangavaram
|
2904009WL029263
|
Mangavaram
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangavaram
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-040-040/2
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830144
|
25/06/2022
|
Jayanthi
|
2904009WL029263
|
Jayanthi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-040-040/228
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830145
|
25/06/2022
|
Mangavaram
|
2904009WL029263
|
Mangavaram
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangavaram
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-040-040/25
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830146
|
25/06/2022
|
Priya
|
2904009WL029263
|
Priya
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Priya
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-040-040/265
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830147
|
25/06/2022
|
Ganthi
|
2904009WL029263
|
Ganthi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-040-040/278
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830148
|
25/06/2022
|
Suguna
|
2904009WL029263
|
Suguna
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suguna
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-040-040/28
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830149
|
25/06/2022
|
Purushothaman
|
2904009WL029263
|
Purushothaman
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Purushothaman
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-040-040/288
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830150
|
25/06/2022
|
Baby
|
2904009WL029263
|
Baby
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Baby
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-040-040/312
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830151
|
25/06/2022
|
Devagi
|
2904009WL029263
|
Devagi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devagi
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-040-040/320
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830152
|
25/06/2022
|
Savithri
|
2904009WL029263
|
Savithri
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savithri
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-040-040/321
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830153
|
25/06/2022
|
Sumathi
|
2904009WL029263
|
Sumathi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-040-040/323
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830154
|
25/06/2022
|
theivanayagi
|
2904009WL029263
|
theivanayagi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
theivanayagi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-040-040/325
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830155
|
25/06/2022
|
Valliammai
|
2904009WL029263
|
Valliammai
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-040-040/327
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830156
|
25/06/2022
|
Selvi
|
2904009WL029263
|
Selvi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-040-040/331
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830157
|
25/06/2022
|
Jeyalakshmi
|
2904009WL029263
|
Jeyalakshmi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-040-040/341
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830158
|
25/06/2022
|
Nithiya
|
2904009WL029263
|
Nithiya
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-040-040/349
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830160
|
25/06/2022
|
Jayagantham
|
2904009WL029263
|
Jayagantham
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayagantham
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-040-040/350
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830161
|
25/06/2022
|
Jegathishwari
|
2904009WL029263
|
Jegathishwari
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jegathishwari
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-040-040/362
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830163
|
25/06/2022
|
Anathalakshmi
|
2904009WL029263
|
Anathalakshmi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anathalakshmi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-040-040/369
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830164
|
25/06/2022
|
Aruldevi
|
2904009WL029263
|
Aruldevi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Aruldevi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-040-040/39
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830165
|
25/06/2022
|
Jaya
|
2904009WL029263
|
Jaya
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jaya
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-040-040/397
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830166
|
25/06/2022
|
Subbulakshmi
|
2904009WL029263
|
Subbulakshmi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-040-040/415
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830167
|
25/06/2022
|
Rathinambal
|
2904009WL029263
|
Rathinambal
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-040-040/417
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830169
|
25/06/2022
|
Parimala
|
2904009WL029263
|
Parimala
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-040-040/425
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830170
|
25/06/2022
|
devagi
|
2904009WL029263
|
devagi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
devagi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-040-040/452
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830172
|
25/06/2022
|
Tulukanatham
|
2904009WL029263
|
Tulukanatham
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tulukanatham
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-040-040/527
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830173
|
25/06/2022
|
Kansana
|
2904009WL029263
|
Kansana
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kansana
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-040-040/548
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830174
|
25/06/2022
|
Amsaveni
|
2904009WL029263
|
Amsaveni
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-040-040/549
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830175
|
25/06/2022
|
Chandiralekha
|
2904009WL029263
|
Chandiralekha
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandiralekha
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-040-040/56
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830176
|
25/06/2022
|
Poorani
|
2904009WL029263
|
Poorani
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poorani
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-040-040/567
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830177
|
25/06/2022
|
Selvi
|
2904009WL029263
|
Selvi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-040-040/57
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830178
|
25/06/2022
|
Valli
|
2904009WL029263
|
Valli
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-040-040/573
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830179
|
25/06/2022
|
Lakshmi
|
2904009WL029263
|
Lakshmi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-040-040/576
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830180
|
25/06/2022
|
Sumathi
|
2904009WL029263
|
Sumathi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-040-040/59
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830181
|
25/06/2022
|
Panjalli
|
2904009WL029263
|
Panjalli
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panjalli
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-040-040/592
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830182
|
25/06/2022
|
Dhanalakshmi
|
2904009WL029263
|
Dhanalakshmi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-040-040/602
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830183
|
25/06/2022
|
Parameshwari
|
2904009WL029263
|
Parameshwari
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-040-040/605
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830184
|
25/06/2022
|
Veliyappan
|
2904009WL029263
|
Veliyappan
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veliyappan
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-040-040/611
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830185
|
25/06/2022
|
Saranya
|
2904009WL029263
|
Saranya
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saranya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|