|
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-04-009-043-001/1395
(THORAVI)
|
2904009000NRG23180620220746728
|
18/06/2022
|
Indhuja
|
2904009WL025636
|
Indhuja
|
00176
|
IDIB000R043
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596841
|
|
Indhuja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-001/1402
(THORAVI)
|
2904009000NRG23180620220746729
|
18/06/2022
|
Bakiyalakshmi
|
2904009WL025636
|
Bakiyalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-043-001/1404
(THORAVI)
|
2904009000NRG23180620220746730
|
18/06/2022
|
Sagundala
|
2904009WL025636
|
Sagundala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-043-001/1419
(THORAVI)
|
2904009000NRG23180620220746731
|
18/06/2022
|
Sutha
|
2904009WL025636
|
Sutha
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sutha
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-043-001/1844
(THORAVI)
|
2904009000NRG23180620220746732
|
18/06/2022
|
Vasantha
|
2904009WL025636
|
Vasantha
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
CANARA BANK(508532)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-043-001/1847
(THORAVI)
|
2904009000NRG23180620220746733
|
18/06/2022
|
Krishnaveni
|
2904009WL025636
|
Krishnaveni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-043-001/1849
(THORAVI)
|
2904009000NRG23180620220746734
|
18/06/2022
|
Sarasu
|
2904009WL025636
|
Sarasu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-043-001/1850
(THORAVI)
|
2904009000NRG23180620220746735
|
18/06/2022
|
Gogilammbal
|
2904009WL025636
|
Gogilammbal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gogilammbal
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-043-001/1852
(THORAVI)
|
2904009000NRG23180620220746736
|
18/06/2022
|
Vesalatchi
|
2904009WL025636
|
Vesalatchi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vesalatchi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-043-001/1856
(THORAVI)
|
2904009000NRG23180620220746737
|
18/06/2022
|
Shanthi
|
2904009WL025636
|
Shanthi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
UCO BANK(607066)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-043-001/1857
(THORAVI)
|
2904009000NRG23180620220746738
|
18/06/2022
|
Valli
|
2904009WL025636
|
Valli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
GENERAL POST OFFICE(607245)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-043-001/1858
(THORAVI)
|
2904009000NRG23180620220746739
|
18/06/2022
|
Kamalakanni
|
2904009WL025636
|
Kamalakanni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamalakanni
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-043-001/1859
(THORAVI)
|
2904009000NRG23180620220746740
|
18/06/2022
|
Vasugi
|
2904009WL025636
|
Vasugi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-043-001/1887
(THORAVI)
|
2904009000NRG23180620220746742
|
18/06/2022
|
Shanthi
|
2904009WL025636
|
Shanthi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-043-001/2093
(THORAVI)
|
2904009000NRG23180620220746743
|
18/06/2022
|
Sakthipriya
|
2904009WL025636
|
Sakthipriya
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sakthipriya
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-043-001/2096
(THORAVI)
|
2904009000NRG23180620220746744
|
18/06/2022
|
Poorani
|
2904009WL025636
|
Poorani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poorani
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-043-001/2140
(THORAVI)
|
2904009000NRG23180620220746745
|
18/06/2022
|
Ravi
|
2904009WL025636
|
Ravi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ravi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-043-001/2142
(THORAVI)
|
2904009000NRG23180620220746746
|
18/06/2022
|
Pannerdasan
|
2904009WL025636
|
Pannerdasan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pannerdasan
|
UCO BANK(607066)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-043-043/1038
(THORAVI)
|
2904009000NRG23180620220746748
|
18/06/2022
|
Santha
|
2904009WL025636
|
Santha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santha
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-043-043/1039
(THORAVI)
|
2904009000NRG23180620220746749
|
18/06/2022
|
Muthulakshmi
|
2904009WL025636
|
Muthulakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-043-043/1042
(THORAVI)
|
2904009000NRG23180620220746750
|
18/06/2022
|
Ananthaye
|
2904009WL025636
|
Ananthaye
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ananthaye
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-043-043/1046
(THORAVI)
|
2904009000NRG23180620220746751
|
18/06/2022
|
Panjavarnam
|
2904009WL025636
|
Panjavarnam
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-043-043/1055
(THORAVI)
|
2904009000NRG23180620220746752
|
18/06/2022
|
Indrani
|
2904009WL025636
|
Indrani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indrani
|
HDFC BANK LTD(607152)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-043-043/1163
(THORAVI)
|
2904009000NRG23180620220746753
|
18/06/2022
|
Radha
|
2904009WL025636
|
Radha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radha
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-043-043/1205
(THORAVI)
|
2904009000NRG23180620220746754
|
18/06/2022
|
Vijaya
|
2904009WL025636
|
Vijaya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-043-043/1209
(THORAVI)
|
2904009000NRG23180620220746755
|
18/06/2022
|
Tamilselvi
|
2904009WL025636
|
Tamilselvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-043-043/1317
(THORAVI)
|
2904009000NRG23180620220746756
|
18/06/2022
|
Ramya
|
2904009WL025636
|
Ramya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramya
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-043-043/1334
(THORAVI)
|
2904009000NRG23180620220746757
|
18/06/2022
|
unnamalai
|
2904009WL025636
|
unnamalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-043-043/1366
(THORAVI)
|
2904009000NRG23180620220746758
|
18/06/2022
|
Ponnikannu
|
2904009WL025636
|
Ponnikannu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnikannu
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-043-043/1374
(THORAVI)
|
2904009000NRG23180620220746759
|
18/06/2022
|
Eruchappan
|
2904009WL025636
|
Eruchappan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Eruchappan
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-043-043/1381
(THORAVI)
|
2904009000NRG23180620220746760
|
18/06/2022
|
Krishnan
|
2904009WL025636
|
Krishnan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-043-043/156
(THORAVI)
|
2904009000NRG23180620220746761
|
18/06/2022
|
Vijayakumari
|
2904009WL025636
|
Vijayakumari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-043-043/157
(THORAVI)
|
2904009000NRG23180620220746762
|
18/06/2022
|
Mahalakshmi
|
2904009WL025636
|
Mahalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-043-043/166
(THORAVI)
|
2904009000NRG23180620220746763
|
18/06/2022
|
Kasthuri
|
2904009WL025636
|
Kasthuri
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38286
|
38286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38286
|
38286
|
|
|
|
|
|
|
|