|
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-04-009-027-027/12
(PAGANDAI .V)
|
2904009000NRG23180220234250075
|
18/02/2023
|
Nirmala
|
2904009WL131062
|
Nirmala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-027-027/124
(PAGANDAI .V)
|
2904009000NRG23180220234250076
|
18/02/2023
|
Sundravalli
|
2904009WL131062
|
Sundravalli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sundravalli
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-027-027/127
(PAGANDAI .V)
|
2904009000NRG23180220234250077
|
18/02/2023
|
Amasavi
|
2904009WL131062
|
Amasavi
|
00176
|
IDIB000R043
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amasavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-027-027/128
(PAGANDAI .V)
|
2904009000NRG23180220234250078
|
18/02/2023
|
Maheswari
|
2904009WL131062
|
Maheswari
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-027-027/131
(PAGANDAI .V)
|
2904009000NRG23180220234250079
|
18/02/2023
|
Umaiyal
|
2904009WL131062
|
Umaiyal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Umaiyal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-027-027/138
(PAGANDAI .V)
|
2904009000NRG23180220234250080
|
18/02/2023
|
Punitha
|
2904009WL131062
|
Punitha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Punitha
|
IDFC BANK LIMITED(608117)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-027-027/139
(PAGANDAI .V)
|
2904009000NRG23180220234250081
|
18/02/2023
|
Ananthai
|
2904009WL131062
|
Ananthai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ananthai
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-027-027/14
(PAGANDAI .V)
|
2904009000NRG23180220234250082
|
18/02/2023
|
Selvi
|
2904009WL131062
|
Selvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-027-027/142
(PAGANDAI .V)
|
2904009000NRG23180220234250083
|
18/02/2023
|
Ganagavalli
|
2904009WL131062
|
Ganagavalli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ganagavalli
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-027-027/144
(PAGANDAI .V)
|
2904009000NRG23180220234250084
|
18/02/2023
|
Viruthampal
|
2904009WL131062
|
Viruthampal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Viruthampal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-027-027/147
(PAGANDAI .V)
|
2904009000NRG23180220234250085
|
18/02/2023
|
Angammal
|
2904009WL131062
|
Angammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Angammal
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-027-027/148
(PAGANDAI .V)
|
2904009000NRG23180220234250086
|
18/02/2023
|
Indhiragandhi
|
2904009WL131062
|
Indhiragandhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Indhiragandhi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-027-027/149
(PAGANDAI .V)
|
2904009000NRG23180220234250087
|
18/02/2023
|
Neela
|
2904009WL131062
|
Neela
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Neela
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-027-027/169
(PAGANDAI .V)
|
2904009000NRG23180220234250088
|
18/02/2023
|
Theivanai
|
2904009WL131062
|
Theivanai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-027-027/170
(PAGANDAI .V)
|
2904009000NRG23180220234250089
|
18/02/2023
|
Punitha
|
2904009WL131062
|
Punitha
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-027-027/175
(PAGANDAI .V)
|
2904009000NRG23180220234250090
|
18/02/2023
|
Muthulakshmi
|
2904009WL131062
|
Muthulakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-027-027/190
(PAGANDAI .V)
|
2904009000NRG23180220234250091
|
18/02/2023
|
Muniyammal
|
2904009WL131062
|
Muniyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-027-027/192
(PAGANDAI .V)
|
2904009000NRG23180220234250092
|
18/02/2023
|
Amsaveeni
|
2904009WL131062
|
Amsaveeni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amsaveeni
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-027-027/194
(PAGANDAI .V)
|
2904009000NRG23180220234250093
|
18/02/2023
|
Vasantha
|
2904009WL131062
|
Vasantha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-027-027/197
(PAGANDAI .V)
|
2904009000NRG23180220234250094
|
18/02/2023
|
Nagammal
|
2904009WL131062
|
Nagammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-027-027/2
(PAGANDAI .V)
|
2904009000NRG23180220234250095
|
18/02/2023
|
Balaraman
|
2904009WL131062
|
Balaraman
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-027-027/209
(PAGANDAI .V)
|
2904009000NRG23180220234250096
|
18/02/2023
|
Saroja
|
2904009WL131062
|
Saroja
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-027-027/21
(PAGANDAI .V)
|
2904009000NRG23180220234250097
|
18/02/2023
|
Prema
|
2904009WL131062
|
Prema
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Prema
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-027-027/210
(PAGANDAI .V)
|
2904009000NRG23180220234250098
|
18/02/2023
|
Umaiyaal
|
2904009WL131062
|
Umaiyaal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Umaiyaal
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-027-027/212
(PAGANDAI .V)
|
2904009000NRG23180220234250099
|
18/02/2023
|
Vinothini
|
2904009WL131062
|
Vinothini
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-027-027/213
(PAGANDAI .V)
|
2904009000NRG23180220234250100
|
18/02/2023
|
Vimala
|
2904009WL131062
|
Vimala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-027-027/216
(PAGANDAI .V)
|
2904009000NRG23180220234250101
|
18/02/2023
|
Manomani
|
2904009WL131062
|
Manomani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Manomani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-027-027/219
(PAGANDAI .V)
|
2904009000NRG23180220234250102
|
18/02/2023
|
Kamala
|
2904009WL131062
|
Kamala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kamala
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-027-027/242
(PAGANDAI .V)
|
2904009000NRG23180220234250103
|
18/02/2023
|
Ekambu
|
2904009WL131062
|
Ekambu
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ekambu
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-027-027/258
(PAGANDAI .V)
|
2904009000NRG23180220234250104
|
18/02/2023
|
Enavel
|
2904009WL131062
|
Enavel
|
00176
|
IDIB000R043
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Enavel
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-027-027/264
(PAGANDAI .V)
|
2904009000NRG23180220234250105
|
18/02/2023
|
Surenthiran
|
2904009WL131062
|
Surenthiran
|
00176
|
IDIB000R043
|
562
|
562
|
Processed
|
02/04/2023
|
|
005714103
|
|
Surenthiran
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-027-027/298
(PAGANDAI .V)
|
2904009000NRG23180220234250106
|
18/02/2023
|
Ayyanar
|
2904009WL131062
|
Ayyanar
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-027-027/315
(PAGANDAI .V)
|
2904009000NRG23180220234250107
|
18/02/2023
|
Kanimozhi
|
2904009WL131062
|
Kanimozhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-027-027/348
(PAGANDAI .V)
|
2904009000NRG23180220234250108
|
18/02/2023
|
Manimegalai
|
2904009WL131062
|
Manimegalai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Manimegalai
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-027-027/357
(PAGANDAI .V)
|
2904009000NRG23180220234250109
|
18/02/2023
|
Loganayaki
|
2904009WL131062
|
Loganayaki
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-027-027/395
(PAGANDAI .V)
|
2904009000NRG23180220234250110
|
18/02/2023
|
Porkalai
|
2904009WL131062
|
Porkalai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-027-027/400
(PAGANDAI .V)
|
2904009000NRG23180220234250111
|
18/02/2023
|
Kutlayi
|
2904009WL131062
|
Kutlayi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kutlayi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-027-027/410
(PAGANDAI .V)
|
2904009000NRG23180220234250112
|
18/02/2023
|
Selvi
|
2904009WL131062
|
Selvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-027-027/42
(PAGANDAI .V)
|
2904009000NRG23180220234250113
|
18/02/2023
|
Rajaveni
|
2904009WL131062
|
Rajaveni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-027-027/447
(PAGANDAI .V)
|
2904009000NRG23180220234250114
|
18/02/2023
|
Anjlai
|
2904009WL131062
|
Anjlai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Anjlai
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-027-027/484
(PAGANDAI .V)
|
2904009000NRG23180220234250115
|
18/02/2023
|
Indhirani
|
2904009WL131062
|
Indhirani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-027-027/492
(PAGANDAI .V)
|
2904009000NRG23180220234250116
|
18/02/2023
|
Navammal
|
2904009WL131062
|
Navammal
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
Navammal
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-027-027/537
(PAGANDAI .V)
|
2904009000NRG23180220234250117
|
18/02/2023
|
Revathi
|
2904009WL131062
|
Revathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Revathi
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-027-027/541
(PAGANDAI .V)
|
2904009000NRG23180220234250118
|
18/02/2023
|
Sathiya
|
2904009WL131062
|
Sathiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-027-027/554
(PAGANDAI .V)
|
2904009000NRG23180220234250119
|
18/02/2023
|
Selvi
|
2904009WL131062
|
Selvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-027-027/580
(PAGANDAI .V)
|
2904009000NRG23180220234250120
|
18/02/2023
|
Amutha
|
2904009WL131062
|
Amutha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amutha
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-027-027/610
(PAGANDAI .V)
|
2904009000NRG23180220234250121
|
18/02/2023
|
Latha
|
2904009WL131062
|
Latha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Latha
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-027-027/614-A
(PAGANDAI .V)
|
2904009000NRG23180220234250122
|
18/02/2023
|
Parameshwari
|
2904009WL131062
|
Parameshwari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-027-027/617
(PAGANDAI .V)
|
2904009000NRG23180220234250123
|
18/02/2023
|
Angalammal
|
2904009WL131062
|
Angalammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-027-027/639
(PAGANDAI .V)
|
2904009000NRG23180220234250124
|
18/02/2023
|
Thirulakshmi
|
2904009WL131062
|
Thirulakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thirulakshmi
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-027-027/660
(PAGANDAI .V)
|
2904009000NRG23180220234250125
|
18/02/2023
|
Nathiya
|
2904009WL131062
|
Nathiya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-027-027/668
(PAGANDAI .V)
|
2904009000NRG23180220234250126
|
18/02/2023
|
Yegavalli
|
2904009WL131062
|
Yegavalli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Yegavalli
|
INDIAN BANK(607105)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-027-027/680
(PAGANDAI .V)
|
2904009000NRG23180220234250127
|
18/02/2023
|
malarvizhi
|
2904009WL131062
|
malarvizhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
malarvizhi
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-027-027/689
(PAGANDAI .V)
|
2904009000NRG23180220234250128
|
18/02/2023
|
Mathawi
|
2904009WL131062
|
Mathawi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mathawi
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-027-027/701
(PAGANDAI .V)
|
2904009000NRG23180220234250129
|
18/02/2023
|
Suganya
|
2904009WL131062
|
Suganya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Suganya
|
INDIAN BANK(607105)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-027-027/803
(PAGANDAI .V)
|
2904009000NRG23180220234250130
|
18/02/2023
|
Jayasri
|
2904009WL131062
|
Jayasri
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66402
|
66402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66402
|
66402
|
|
|
|
|
|
|
|