|
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-04-009-021-021/100
(MUTTATHUR)
|
2904009000NRG23190920222324131
|
19/09/2022
|
Dhanalakshmi
|
2904009WL079094
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-021-021/1013
(MUTTATHUR)
|
2904009000NRG23190920222324132
|
19/09/2022
|
Sakthikala
|
2904009WL079094
|
Sakthikala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sakthikala
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-021-021/1015
(MUTTATHUR)
|
2904009000NRG23190920222324133
|
19/09/2022
|
Poongodi
|
2904009WL079094
|
Poongodi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-021-021/1036
(MUTTATHUR)
|
2904009000NRG23190920222324134
|
19/09/2022
|
Nathiya
|
2904009WL079094
|
Nathiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-021-021/1046
(MUTTATHUR)
|
2904009000NRG23190920222324135
|
19/09/2022
|
Sarasu
|
2904009WL079094
|
Sarasu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-021-021/1054
(MUTTATHUR)
|
2904009000NRG23190920222324136
|
19/09/2022
|
Vijayalakshmi
|
2904009WL079094
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-021-021/1085
(MUTTATHUR)
|
2904009000NRG23190920222324137
|
19/09/2022
|
Parimala
|
2904009WL079094
|
Parimala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-021-021/117
(MUTTATHUR)
|
2904009000NRG23190920222324138
|
19/09/2022
|
Lakshmi
|
2904009WL079094
|
Lakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-021-021/132
(MUTTATHUR)
|
2904009000NRG23190920222324153
|
19/09/2022
|
Poongavanam
|
2904009WL079094
|
Poongavanam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Poongavanam
|
HDFC BANK LTD(607152)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-021-021/191
(MUTTATHUR)
|
2904009000NRG23190920222324157
|
19/09/2022
|
Karunaneethi
|
2904009WL079094
|
Karunaneethi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Karunaneethi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-021-021/200
(MUTTATHUR)
|
2904009000NRG23190920222324158
|
19/09/2022
|
Selvi
|
2904009WL079094
|
Selvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-021-021/21
(MUTTATHUR)
|
2904009000NRG23190920222324159
|
19/09/2022
|
Pugazhmangai
|
2904009WL079094
|
Pugazhmangai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pugazhmangai
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-021-021/245
(MUTTATHUR)
|
2904009000NRG23190920222324160
|
19/09/2022
|
Selvi
|
2904009WL079094
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-021-021/510
(MUTTATHUR)
|
2904009000NRG23190920222324162
|
19/09/2022
|
Gengammal
|
2904009WL079094
|
Gengammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Gengammal
|
HDFC BANK LTD(607152)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-021-021/515
(MUTTATHUR)
|
2904009000NRG23190920222324163
|
19/09/2022
|
Alamelu
|
2904009WL079094
|
Alamelu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-021-021/516
(MUTTATHUR)
|
2904009000NRG23190920222324164
|
19/09/2022
|
Alamelu
|
2904009WL079094
|
Alamelu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-021-021/539
(MUTTATHUR)
|
2904009000NRG23190920222324165
|
19/09/2022
|
Uthami
|
2904009WL079094
|
Uthami
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Uthami
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-021-021/712
(MUTTATHUR)
|
2904009000NRG23190920222324167
|
19/09/2022
|
Kamala
|
2904009WL079094
|
Kamala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kamala
|
HDFC BANK LTD(607152)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-021-021/723
(MUTTATHUR)
|
2904009000NRG23190920222324168
|
19/09/2022
|
Chandira
|
2904009WL079094
|
Chandira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chandira
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-021-021/725
(MUTTATHUR)
|
2904009000NRG23190920222324169
|
19/09/2022
|
Kumari
|
2904009WL079094
|
Kumari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kumari
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-021-021/833
(MUTTATHUR)
|
2904009000NRG23190920222324173
|
19/09/2022
|
Lakshmi
|
2904009WL079094
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-021-021/874
(MUTTATHUR)
|
2904009000NRG23190920222324174
|
19/09/2022
|
Viruthambal
|
2904009WL079094
|
Viruthambal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-021-021/886
(MUTTATHUR)
|
2904009000NRG23190920222324175
|
19/09/2022
|
Chithra
|
2904009WL079094
|
Chithra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chithra
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-021-021/890
(MUTTATHUR)
|
2904009000NRG23190920222324176
|
19/09/2022
|
Sudha
|
2904009WL079094
|
Sudha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sudha
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-021-021/893
(MUTTATHUR)
|
2904009000NRG23190920222324177
|
19/09/2022
|
Inthira
|
2904009WL079094
|
Inthira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Inthira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-021-021/915
(MUTTATHUR)
|
2904009000NRG23190920222324178
|
19/09/2022
|
Barathi
|
2904009WL079094
|
Barathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Barathi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-021-021/94
(MUTTATHUR)
|
2904009000NRG23190920222324179
|
19/09/2022
|
Thayamma
|
2904009WL079094
|
Thayamma
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Thayamma
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-021-021/97
(MUTTATHUR)
|
2904009000NRG23190920222324180
|
19/09/2022
|
Chandira
|
2904009WL079094
|
Chandira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-021-021/973
(MUTTATHUR)
|
2904009000NRG23190920222324181
|
19/09/2022
|
Paranthaman
|
2904009WL079094
|
Paranthaman
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Paranthaman
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-021-021/974
(MUTTATHUR)
|
2904009000NRG23190920222324182
|
19/09/2022
|
Umamegeshwari
|
2904009WL079094
|
Umamegeshwari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Umamegeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35286
|
35286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35286
|
35286
|
|
|
|
|
|
|
|