|
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-04-009-026-026/1109
(ORATHUR)
|
2904009000NRG23260920222399543
|
26/09/2022
|
Vijiyalakshmi
|
2904009WL081510
|
Vijiyalakshmi
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/189
(ORATHUR)
|
2904009000NRG23260920222399558
|
26/09/2022
|
Jayamma
|
2904009WL081510
|
Jayamma
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/189
(ORATHUR)
|
2904009000NRG23260920222399559
|
26/09/2022
|
Thavamani
|
2904009WL081510
|
Thavamani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/234
(ORATHUR)
|
2904009000NRG23260920222399560
|
26/09/2022
|
Rajaram
|
2904009WL081510
|
Rajaram
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/244
(ORATHUR)
|
2904009000NRG23260920222399561
|
26/09/2022
|
Sumathi
|
2904009WL081510
|
Sumathi
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/247
(ORATHUR)
|
2904009000NRG23260920222399562
|
26/09/2022
|
Shantha
|
2904009WL081510
|
Shantha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shantha
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/280
(ORATHUR)
|
2904009000NRG23260920222399563
|
26/09/2022
|
Sethu
|
2904009WL081510
|
Sethu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sethu
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/281
(ORATHUR)
|
2904009000NRG23260920222399564
|
26/09/2022
|
Ananthi
|
2904009WL081510
|
Ananthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/282
(ORATHUR)
|
2904009000NRG23260920222399565
|
26/09/2022
|
Valli
|
2904009WL081510
|
Valli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/286
(ORATHUR)
|
2904009000NRG23260920222399567
|
26/09/2022
|
Prema
|
2904009WL081510
|
Prema
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Prema
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/288
(ORATHUR)
|
2904009000NRG23260920222399568
|
26/09/2022
|
Lakshmi
|
2904009WL081510
|
Lakshmi
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/294
(ORATHUR)
|
2904009000NRG23260920222399569
|
26/09/2022
|
Kuppu
|
2904009WL081510
|
Kuppu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kuppu
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/295
(ORATHUR)
|
2904009000NRG23260920222399570
|
26/09/2022
|
Varalakshmi
|
2904009WL081510
|
Varalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/298
(ORATHUR)
|
2904009000NRG23260920222399571
|
26/09/2022
|
Manoranjitham
|
2904009WL081510
|
Manoranjitham
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/300
(ORATHUR)
|
2904009000NRG23260920222399572
|
26/09/2022
|
Barvathi
|
2904009WL081510
|
Barvathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Barvathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/301
(ORATHUR)
|
2904009000NRG23260920222399573
|
26/09/2022
|
Nanaammal
|
2904009WL081510
|
Nanaammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nanaammal
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/303
(ORATHUR)
|
2904009000NRG23260920222399575
|
26/09/2022
|
Neelavani
|
2904009WL081510
|
Neelavani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Neelavani
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/392
(ORATHUR)
|
2904009000NRG23260920222399576
|
26/09/2022
|
Krushnaveni
|
2904009WL081510
|
Krushnaveni
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krushnaveni
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/394
(ORATHUR)
|
2904009000NRG23260920222399577
|
26/09/2022
|
Sumathi
|
2904009WL081510
|
Sumathi
|
00176
|
IDIB000C053
|
400
|
400
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-026/403
(ORATHUR)
|
2904009000NRG23260920222399578
|
26/09/2022
|
Ellayaraja
|
2904009WL081510
|
Ellayaraja
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ellayaraja
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-026/440
(ORATHUR)
|
2904009000NRG23260920222399579
|
26/09/2022
|
selvaraji
|
2904009WL081510
|
selvaraji
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
selvaraji
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-026/447
(ORATHUR)
|
2904009000NRG23260920222399580
|
26/09/2022
|
Selvaraj
|
2904009WL081510
|
Selvaraj
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-026/526
(ORATHUR)
|
2904009000NRG23260920222399582
|
26/09/2022
|
Bakkiyalakshmi
|
2904009WL081510
|
Bakkiyalakshmi
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-026/594
(ORATHUR)
|
2904009000NRG23260920222399583
|
26/09/2022
|
Kala
|
2904009WL081510
|
Kala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kala
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-026/601
(ORATHUR)
|
2904009000NRG23260920222399585
|
26/09/2022
|
Satya
|
2904009WL081510
|
Satya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Satya
|
GENERAL POST OFFICE(607245)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-026/602
(ORATHUR)
|
2904009000NRG23260920222399586
|
26/09/2022
|
Kanjasana
|
2904009WL081510
|
Kanjasana
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanjasana
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-026/604
(ORATHUR)
|
2904009000NRG23260920222399587
|
26/09/2022
|
Jaya
|
2904009WL081510
|
Jaya
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jaya
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-026/609
(ORATHUR)
|
2904009000NRG23260920222399588
|
26/09/2022
|
Chithra
|
2904009WL081510
|
Chithra
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chithra
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-026-026/671
(ORATHUR)
|
2904009000NRG23260920222399589
|
26/09/2022
|
Elaiyaperumal
|
2904009WL081510
|
Elaiyaperumal
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Elaiyaperumal
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-026-026/732
(ORATHUR)
|
2904009000NRG23260920222399590
|
26/09/2022
|
Pathmavathi
|
2904009WL081510
|
Pathmavathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-026-026/735
(ORATHUR)
|
2904009000NRG23260920222399591
|
26/09/2022
|
Ramayi
|
2904009WL081510
|
Ramayi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-026-026/736
(ORATHUR)
|
2904009000NRG23260920222399592
|
26/09/2022
|
Meenatchi
|
2904009WL081510
|
Meenatchi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-026-026/738
(ORATHUR)
|
2904009000NRG23260920222399593
|
26/09/2022
|
Vasantha
|
2904009WL081510
|
Vasantha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-026-026/740
(ORATHUR)
|
2904009000NRG23260920222399594
|
26/09/2022
|
Banumathi
|
2904009WL081510
|
Banumathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-026-026/741
(ORATHUR)
|
2904009000NRG23260920222399595
|
26/09/2022
|
Palai
|
2904009WL081510
|
Palai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Palai
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-026-026/743
(ORATHUR)
|
2904009000NRG23260920222399596
|
26/09/2022
|
Meera
|
2904009WL081510
|
Meera
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meera
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-026-026/750
(ORATHUR)
|
2904009000NRG23260920222399597
|
26/09/2022
|
Pachaiyammal
|
2904009WL081510
|
Pachaiyammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pachaiyammal
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-026-026/751
(ORATHUR)
|
2904009000NRG23260920222399598
|
26/09/2022
|
Selvi
|
2904009WL081510
|
Selvi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
UCO BANK(607066)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-026-026/770
(ORATHUR)
|
2904009000NRG23260920222399599
|
26/09/2022
|
Latha
|
2904009WL081510
|
Latha
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Latha
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-026-026/775
(ORATHUR)
|
2904009000NRG23260920222399600
|
26/09/2022
|
velu
|
2904009WL081510
|
velu
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
velu
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-026-026/867
(ORATHUR)
|
2904009000NRG23260920222399602
|
26/09/2022
|
Saraswathi
|
2904009WL081510
|
Saraswathi
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|