|
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-04-009-042-042/10
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041610
|
04/07/2022
|
Thilagam
|
2904009WL036335
|
Thilagam
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-042-042/106
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041611
|
04/07/2022
|
Athilakshmi
|
2904009WL036335
|
Athilakshmi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-042-042/120
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041612
|
04/07/2022
|
Mariyammal
|
2904009WL036335
|
Mariyammal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-042-042/121
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041613
|
04/07/2022
|
Kasiyammal
|
2904009WL036335
|
Kasiyammal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-042-042/133
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041614
|
04/07/2022
|
Rajenderen
|
2904009WL036335
|
Rajenderen
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajenderen
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-042-042/14
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041616
|
04/07/2022
|
Senbegam
|
2904009WL036335
|
Senbegam
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senbegam
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-042-042/144
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041617
|
04/07/2022
|
Sunthari
|
2904009WL036335
|
Sunthari
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-042-042/146
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041618
|
04/07/2022
|
Malathi
|
2904009WL036335
|
Malathi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malathi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-042-042/147
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041619
|
04/07/2022
|
Ranganayaki
|
2904009WL036335
|
Ranganayaki
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-042-042/149
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041620
|
04/07/2022
|
Kuppammal
|
2904009WL036335
|
Kuppammal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-042-042/150
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041621
|
04/07/2022
|
Rajaram
|
2904009WL036335
|
Rajaram
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-042-042/156
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041622
|
04/07/2022
|
Santha
|
2904009WL036335
|
Santha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santha
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-042-042/157
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041623
|
04/07/2022
|
Rani
|
2904009WL036335
|
Rani
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-042-042/160
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041624
|
04/07/2022
|
Kuppusamy
|
2904009WL036335
|
Kuppusamy
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-042-042/161
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041625
|
04/07/2022
|
Vanaja
|
2904009WL036335
|
Vanaja
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-042-042/162
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041626
|
04/07/2022
|
Kuppu
|
2904009WL036335
|
Kuppu
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-042-042/163
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041627
|
04/07/2022
|
Ansalaidevi
|
2904009WL036335
|
Ansalaidevi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ansalaidevi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-042-042/166
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041628
|
04/07/2022
|
Kuppammal
|
2904009WL036335
|
Kuppammal
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-042-042/188
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041630
|
04/07/2022
|
Mariyammal
|
2904009WL036335
|
Mariyammal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-042-042/226
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041631
|
04/07/2022
|
Chinnapappa
|
2904009WL036335
|
Chinnapappa
|
00176
|
IDIB000P101
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-042-042/228
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041632
|
04/07/2022
|
Semmayi
|
2904009WL036335
|
Semmayi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Semmayi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-042-042/23
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041633
|
04/07/2022
|
Anitha
|
2904009WL036335
|
Anitha
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anitha
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-042-042/230
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041634
|
04/07/2022
|
Perumal
|
2904009WL036335
|
Perumal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumal
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-042-042/238
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041635
|
04/07/2022
|
Barkunam
|
2904009WL036335
|
Barkunam
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Barkunam
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-042-042/252
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041636
|
04/07/2022
|
Rasu
|
2904009WL036335
|
Rasu
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasu
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-042-042/270
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041638
|
04/07/2022
|
Kanagavalli
|
2904009WL036335
|
Kanagavalli
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-042-042/307
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041640
|
04/07/2022
|
Gomathi
|
2904009WL036335
|
Gomathi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-042-042/313
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041641
|
04/07/2022
|
Uma
|
2904009WL036335
|
Uma
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-042-042/322
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041643
|
04/07/2022
|
Mangavarathal
|
2904009WL036335
|
Mangavarathal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangavarathal
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-042-042/326
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041644
|
04/07/2022
|
Sathiya
|
2904009WL036335
|
Sathiya
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-042-042/332
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041645
|
04/07/2022
|
Sowmya
|
2904009WL036335
|
Sowmya
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sowmya
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-042-042/333
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041646
|
04/07/2022
|
Sivagami
|
2904009WL036335
|
Sivagami
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-042-042/335
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041647
|
04/07/2022
|
Suzhasini
|
2904009WL036335
|
Suzhasini
|
00176
|
IDIB000P101
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suzhasini
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-042-042/336
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041648
|
04/07/2022
|
Vijayalakshmi
|
2904009WL036335
|
Vijayalakshmi
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-042-042/337
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041649
|
04/07/2022
|
Manimagli
|
2904009WL036335
|
Manimagli
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimagli
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-042-042/341
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041650
|
04/07/2022
|
sundhari
|
2904009WL036335
|
sundhari
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
sundhari
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-042-042/36
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041651
|
04/07/2022
|
Rajakumari
|
2904009WL036335
|
Rajakumari
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-042-042/368
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041652
|
04/07/2022
|
Gengatharan
|
2904009WL036335
|
Gengatharan
|
00176
|
IDIB000P101
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gengatharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-042-042/400
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041654
|
04/07/2022
|
Dharuma sundari
|
2904009WL036335
|
Dharuma sundari
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dharuma sundari
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-042-042/409
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041655
|
04/07/2022
|
KARUNANITHI
|
2904009WL036335
|
KARUNANITHI
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-042-042/41
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041656
|
04/07/2022
|
Valarmathy
|
2904009WL036335
|
Valarmathy
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-042-042/42
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041657
|
04/07/2022
|
Irusammal
|
2904009WL036335
|
Irusammal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Irusammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-042-042/422
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041658
|
04/07/2022
|
Pachaiyammal
|
2904009WL036335
|
Pachaiyammal
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-042-042/430
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041659
|
04/07/2022
|
Kalaivani
|
2904009WL036335
|
Kalaivani
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-042-042/431
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041660
|
04/07/2022
|
Nithiya
|
2904009WL036335
|
Nithiya
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-042-042/435
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041661
|
04/07/2022
|
Pathmavathy
|
2904009WL036335
|
Pathmavathy
|
00176
|
IDIB000P101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-042-042/44
(THIRUNANTHIPURAM)
|
2904009000NRG23040720221041662
|
04/07/2022
|
Thenmozhi
|
2904009WL036335
|
Thenmozhi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62643
|
62643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62643
|
62643
|
|
|
|
|
|
|
|