|
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-04-009-047-047/452
(VAKKUR)
|
2904009000NRG23110720221173746
|
11/07/2022
|
Pacchaiyammal
|
2904009WL040960
|
Pacchaiyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pacchaiyammal
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-047-047/453
(VAKKUR)
|
2904009000NRG23110720221173748
|
11/07/2022
|
Dhanam
|
2904009WL040960
|
Dhanam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-047-047/453
(VAKKUR)
|
2904009000NRG23110720221173747
|
11/07/2022
|
Malliga
|
2904009WL040960
|
Malliga
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-047-047/454
(VAKKUR)
|
2904009000NRG23110720221173749
|
11/07/2022
|
Theivanai
|
2904009WL040960
|
Theivanai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-047-047/455
(VAKKUR)
|
2904009000NRG23110720221173751
|
11/07/2022
|
Gopalakrishnan
|
2904009WL040960
|
Gopalakrishnan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gopalakrishnan
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-047-047/455
(VAKKUR)
|
2904009000NRG23110720221173752
|
11/07/2022
|
Usha
|
2904009WL040960
|
Usha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-047-047/456
(VAKKUR)
|
2904009000NRG23110720221173753
|
11/07/2022
|
Alamelu
|
2904009WL040960
|
Alamelu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-047-047/457
(VAKKUR)
|
2904009000NRG23110720221173755
|
11/07/2022
|
Nagappan
|
2904009WL040960
|
Nagappan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-047-047/457
(VAKKUR)
|
2904009000NRG23110720221173756
|
11/07/2022
|
Tamilselvi
|
2904009WL040960
|
Tamilselvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-047-047/458
(VAKKUR)
|
2904009000NRG23110720221173758
|
11/07/2022
|
Kasthuri
|
2904009WL040960
|
Kasthuri
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-047-047/458
(VAKKUR)
|
2904009000NRG23110720221173757
|
11/07/2022
|
Ramachanthiran
|
2904009WL040960
|
Ramachanthiran
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramachanthiran
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-047-047/459
(VAKKUR)
|
2904009000NRG23110720221173759
|
11/07/2022
|
Rangasami
|
2904009WL040960
|
Rangasami
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rangasami
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-047-047/459
(VAKKUR)
|
2904009000NRG23110720221173760
|
11/07/2022
|
Valliammai
|
2904009WL040960
|
Valliammai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-047-047/460
(VAKKUR)
|
2904009000NRG23110720221173761
|
11/07/2022
|
Jayaraman
|
2904009WL040960
|
Jayaraman
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-047-047/460
(VAKKUR)
|
2904009000NRG23110720221173762
|
11/07/2022
|
Pushpa
|
2904009WL040960
|
Pushpa
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-047-047/461
(VAKKUR)
|
2904009000NRG23110720221173764
|
11/07/2022
|
Poorni
|
2904009WL040960
|
Poorni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poorni
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-047-047/461
(VAKKUR)
|
2904009000NRG23110720221173763
|
11/07/2022
|
Rajavel
|
2904009WL040960
|
Rajavel
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-047-047/462
(VAKKUR)
|
2904009000NRG23110720221173765
|
11/07/2022
|
Ramesh
|
2904009WL040960
|
Ramesh
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-047-047/464
(VAKKUR)
|
2904009000NRG23110720221173766
|
11/07/2022
|
Mangalakshmi
|
2904009WL040960
|
Mangalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-047-047/465
(VAKKUR)
|
2904009000NRG23110720221173768
|
11/07/2022
|
Vijiya
|
2904009WL040960
|
Vijiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-047-047/467
(VAKKUR)
|
2904009000NRG23110720221173769
|
11/07/2022
|
Nagammal
|
2904009WL040960
|
Nagammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-047-047/468
(VAKKUR)
|
2904009000NRG23110720221173770
|
11/07/2022
|
Amaravathi
|
2904009WL040960
|
Amaravathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-047-047/469
(VAKKUR)
|
2904009000NRG23110720221173771
|
11/07/2022
|
Devanathan
|
2904009WL040960
|
Devanathan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devanathan
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-047-047/469
(VAKKUR)
|
2904009000NRG23110720221173772
|
11/07/2022
|
Savithri
|
2904009WL040960
|
Savithri
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savithri
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-047-047/470
(VAKKUR)
|
2904009000NRG23110720221173774
|
11/07/2022
|
Ramasamy
|
2904009WL040960
|
Ramasamy
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-047-047/470
(VAKKUR)
|
2904009000NRG23110720221173773
|
11/07/2022
|
sampath
|
2904009WL040960
|
sampath
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
sampath
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-047-047/471
(VAKKUR)
|
2904009000NRG23110720221173775
|
11/07/2022
|
Sakkaravathy
|
2904009WL040960
|
Sakkaravathy
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakkaravathy
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-047-047/473
(VAKKUR)
|
2904009000NRG23110720221173778
|
11/07/2022
|
Mahalakshmi
|
2904009WL040960
|
Mahalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-047-047/473
(VAKKUR)
|
2904009000NRG23110720221173777
|
11/07/2022
|
Nagappan
|
2904009WL040960
|
Nagappan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-047-047/475
(VAKKUR)
|
2904009000NRG23110720221173780
|
11/07/2022
|
Chitra
|
2904009WL040960
|
Chitra
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-047-047/475
(VAKKUR)
|
2904009000NRG23110720221173779
|
11/07/2022
|
Kuppusamy
|
2904009WL040960
|
Kuppusamy
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-047-047/476
(VAKKUR)
|
2904009000NRG23110720221173781
|
11/07/2022
|
Kuppammal
|
2904009WL040960
|
Kuppammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-047-047/481
(VAKKUR)
|
2904009000NRG23110720221173783
|
11/07/2022
|
Sunthari
|
2904009WL040960
|
Sunthari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-047-047/481
(VAKKUR)
|
2904009000NRG23110720221173782
|
11/07/2022
|
Thesingu
|
2904009WL040960
|
Thesingu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thesingu
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-047-047/483
(VAKKUR)
|
2904009000NRG23110720221173787
|
11/07/2022
|
Mahalakshmi
|
2904009WL040960
|
Mahalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-047-047/483
(VAKKUR)
|
2904009000NRG23110720221173786
|
11/07/2022
|
Ramalingam
|
2904009WL040960
|
Ramalingam
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-047-047/484
(VAKKUR)
|
2904009000NRG23110720221173788
|
11/07/2022
|
Dhavamani
|
2904009WL040960
|
Dhavamani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-047-047/485
(VAKKUR)
|
2904009000NRG23110720221173790
|
11/07/2022
|
Radhamani
|
2904009WL040960
|
Radhamani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radhamani
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-047-047/485
(VAKKUR)
|
2904009000NRG23110720221173789
|
11/07/2022
|
Thirumalai
|
2904009WL040960
|
Thirumalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-047-047/486
(VAKKUR)
|
2904009000NRG23110720221173792
|
11/07/2022
|
Mohana Vasanthi
|
2904009WL040960
|
Mohana Vasanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mohana Vasanthi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-047-047/486
(VAKKUR)
|
2904009000NRG23110720221173791
|
11/07/2022
|
Sagunthala
|
2904009WL040960
|
Sagunthala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49286
|
49286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49286
|
49286
|
|
|
|
|
|
|
|