|
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-04-009-037-037/290
(SATHANUR .V)
|
2904009000NRG23040720221021937
|
04/07/2022
|
neanapragasam
|
2904009WL035874
|
neanapragasam
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
neanapragasam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/1
(SATHANUR .V)
|
2904009000NRG23040720221021928
|
04/07/2022
|
Jayalakshmi
|
2904009WL035874
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/114
(SATHANUR .V)
|
2904009000NRG23040720221021629
|
04/07/2022
|
Muthu
|
2904009WL035868
|
Muthu
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthu
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/119
(SATHANUR .V)
|
2904009000NRG23040720221021931
|
04/07/2022
|
Samitha
|
2904009WL035874
|
Samitha
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samitha
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/132
(SATHANUR .V)
|
2904009000NRG23040720221021631
|
04/07/2022
|
Ambiga
|
2904009WL035868
|
Ambiga
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/132
(SATHANUR .V)
|
2904009000NRG23040720221021630
|
04/07/2022
|
kasiyammal
|
2904009WL035868
|
kasiyammal
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/186
(SATHANUR .V)
|
2904009000NRG23040720221021933
|
04/07/2022
|
Jaya
|
2904009WL035874
|
Jaya
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/205
(SATHANUR .V)
|
2904009000NRG23040720221021934
|
04/07/2022
|
Munusami
|
2904009WL035874
|
Munusami
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munusami
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/217
(SATHANUR .V)
|
2904009000NRG23040720221021633
|
04/07/2022
|
Kumaravel
|
2904009WL035868
|
Kumaravel
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumaravel
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-037/217
(SATHANUR .V)
|
2904009000NRG23040720221021632
|
04/07/2022
|
Sasikala
|
2904009WL035868
|
Sasikala
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
CANARA BANK(508532)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-037-037/26
(SATHANUR .V)
|
2904009000NRG23040720221021935
|
04/07/2022
|
Ansalaidevi
|
2904009WL035874
|
Ansalaidevi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ansalaidevi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-037-037/290
(SATHANUR .V)
|
2904009000NRG23040720221021936
|
04/07/2022
|
Sumathi
|
2904009WL035874
|
Sumathi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-037-037/292
(SATHANUR .V)
|
2904009000NRG23040720221021634
|
04/07/2022
|
Egavalli
|
2904009WL035868
|
Egavalli
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-037-037/292
(SATHANUR .V)
|
2904009000NRG23040720221021635
|
04/07/2022
|
Gomalavalli
|
2904009WL035868
|
Gomalavalli
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomalavalli
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-037-037/293
(SATHANUR .V)
|
2904009000NRG23040720221021636
|
04/07/2022
|
Rasatthi
|
2904009WL035868
|
Rasatthi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasatthi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-037-037/300
(SATHANUR .V)
|
2904009000NRG23040720221021639
|
04/07/2022
|
Vangadasan
|
2904009WL035868
|
Vangadasan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vangadasan
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-037-037/300
(SATHANUR .V)
|
2904009000NRG23040720221021638
|
04/07/2022
|
Vinnarasan
|
2904009WL035868
|
Vinnarasan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vinnarasan
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-037-037/322
(SATHANUR .V)
|
2904009000NRG23040720221021938
|
04/07/2022
|
Malar
|
2904009WL035874
|
Malar
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-037-037/370
(SATHANUR .V)
|
2904009000NRG23040720221021954
|
04/07/2022
|
Pushba
|
2904009WL035875
|
Pushba
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushba
|
HDFC BANK LTD(607152)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-037-037/374
(SATHANUR .V)
|
2904009000NRG23040720221021956
|
04/07/2022
|
Punitha
|
2904009WL035875
|
Punitha
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Punitha
|
HDFC BANK LTD(607152)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-037-037/374
(SATHANUR .V)
|
2904009000NRG23040720221021955
|
04/07/2022
|
Senthilkumar
|
2904009WL035875
|
Senthilkumar
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-037-037/380
(SATHANUR .V)
|
2904009000NRG23040720221021940
|
04/07/2022
|
Anchulacham
|
2904009WL035874
|
Anchulacham
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anchulacham
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-037-037/380
(SATHANUR .V)
|
2904009000NRG23040720221021939
|
04/07/2022
|
Balaraman
|
2904009WL035874
|
Balaraman
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balaraman
|
UCO BANK(607066)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-037-037/391
(SATHANUR .V)
|
2904009000NRG23040720221021957
|
04/07/2022
|
Manikannu
|
2904009WL035875
|
Manikannu
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manikannu
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-037-037/399
(SATHANUR .V)
|
2904009000NRG23040720221021640
|
04/07/2022
|
Kala
|
2904009WL035868
|
Kala
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-037-037/399
(SATHANUR .V)
|
2904009000NRG23040720221021642
|
04/07/2022
|
Mahenderan
|
2904009WL035868
|
Mahenderan
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahenderan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-037-037/414
(SATHANUR .V)
|
2904009000NRG23040720221021959
|
04/07/2022
|
Sambith
|
2904009WL035875
|
Sambith
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sambith
|
ICICI BANK LTD(508534)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-037-037/414
(SATHANUR .V)
|
2904009000NRG23040720221021960
|
04/07/2022
|
Saravanan
|
2904009WL035875
|
Saravanan
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saravanan
|
ICICI BANK LTD(508534)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-037-037/414
(SATHANUR .V)
|
2904009000NRG23040720221021958
|
04/07/2022
|
Vijayalakshmi
|
2904009WL035875
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
ICICI BANK LTD(508534)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-037-037/440
(SATHANUR .V)
|
2904009000NRG23040720221021941
|
04/07/2022
|
Balakrushnan
|
2904009WL035874
|
Balakrushnan
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balakrushnan
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-037-037/440
(SATHANUR .V)
|
2904009000NRG23040720221021942
|
04/07/2022
|
Neelavathi
|
2904009WL035874
|
Neelavathi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathi
|
ICICI BANK LTD(508534)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-037-037/52
(SATHANUR .V)
|
2904009000NRG23040720221021643
|
04/07/2022
|
Senthamarai
|
2904009WL035868
|
Senthamarai
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-037-037/623
(SATHANUR .V)
|
2904009000NRG23040720221021943
|
04/07/2022
|
Rajusundaram
|
2904009WL035874
|
Rajusundaram
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajusundaram
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-037-037/652
(SATHANUR .V)
|
2904009000NRG23040720221021646
|
04/07/2022
|
Valliammai
|
2904009WL035868
|
Valliammai
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-037-037/71
(SATHANUR .V)
|
2904009000NRG23040720221021647
|
04/07/2022
|
Sumathi
|
2904009WL035868
|
Sumathi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-037-037/835
(SATHANUR .V)
|
2904009000NRG23040720221021945
|
04/07/2022
|
Bruntha
|
2904009WL035874
|
Bruntha
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bruntha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66878
|
66878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68845
|
68845
|
|
|
|
|
|
|
|