|
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-04-009-008-008/955
(ESALAM)
|
2904009000NRG23240320234953563
|
24/03/2023
|
Subashchandirabose
|
2904009WL145211
|
Subashchandirabose
|
00176
|
IDIB000N151
|
281
|
281
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subashchandirabose
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-008-008/124
(ESALAM)
|
2904009000NRG23240320234953526
|
24/03/2023
|
Dhanalakshmi
|
2904009WL145211
|
Dhanalakshmi
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-008-008/125
(ESALAM)
|
2904009000NRG23240320234953527
|
24/03/2023
|
Subulakshmi
|
2904009WL145211
|
Subulakshmi
|
00176
|
IDIB000P101
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-008-008/127
(ESALAM)
|
2904009000NRG23240320234953528
|
24/03/2023
|
Murugan
|
2904009WL145211
|
Murugan
|
00176
|
IDIB000P101
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugan
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-008-008/128
(ESALAM)
|
2904009000NRG23240320234953529
|
24/03/2023
|
Arumugam
|
2904009WL145211
|
Arumugam
|
00176
|
IDIB000P101
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-008-008/135
(ESALAM)
|
2904009000NRG23240320234953530
|
24/03/2023
|
Pazhanisami
|
2904009WL145211
|
Pazhanisami
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pazhanisami
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-008-008/138
(ESALAM)
|
2904009000NRG23240320234953531
|
24/03/2023
|
Banumathi
|
2904009WL145211
|
Banumathi
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-008-008/142
(ESALAM)
|
2904009000NRG23240320234953532
|
24/03/2023
|
Jayabalan
|
2904009WL145211
|
Jayabalan
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayabalan
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-008-008/176
(ESALAM)
|
2904009000NRG23240320234953533
|
24/03/2023
|
Suburamani
|
2904009WL145211
|
Suburamani
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suburamani
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-008-008/2
(ESALAM)
|
2904009000NRG23240320234953534
|
24/03/2023
|
Thanikasalam
|
2904009WL145211
|
Thanikasalam
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thanikasalam
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-008-008/208
(ESALAM)
|
2904009000NRG23240320234953535
|
24/03/2023
|
Ramakrishnan
|
2904009WL145211
|
Ramakrishnan
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-008-008/211
(ESALAM)
|
2904009000NRG23240320234953536
|
24/03/2023
|
Gomathi
|
2904009WL145211
|
Gomathi
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-008-008/296
(ESALAM)
|
2904009000NRG23240320234953537
|
24/03/2023
|
Sarasu
|
2904009WL145211
|
Sarasu
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-008-008/3
(ESALAM)
|
2904009000NRG23240320234953538
|
24/03/2023
|
Elumalai
|
2904009WL145211
|
Elumalai
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-008-008/30
(ESALAM)
|
2904009000NRG23240320234953539
|
24/03/2023
|
Thandapani
|
2904009WL145211
|
Thandapani
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thandapani
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-008-008/332
(ESALAM)
|
2904009000NRG23240320234953540
|
24/03/2023
|
Subramani
|
2904009WL145211
|
Subramani
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subramani
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-008-008/35
(ESALAM)
|
2904009000NRG23240320234953542
|
24/03/2023
|
Chandira
|
2904009WL145211
|
Chandira
|
00176
|
IDIB000P101
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandira
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-008-008/364
(ESALAM)
|
2904009000NRG23240320234953543
|
24/03/2023
|
Alimuthu
|
2904009WL145211
|
Alimuthu
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alimuthu
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-008-008/390
(ESALAM)
|
2904009000NRG23240320234953545
|
24/03/2023
|
Poiyappan
|
2904009WL145211
|
Poiyappan
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poiyappan
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-008-008/46
(ESALAM)
|
2904009000NRG23240320234953547
|
24/03/2023
|
Ramalingam
|
2904009WL145211
|
Ramalingam
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-008-008/474
(ESALAM)
|
2904009000NRG23240320234953549
|
24/03/2023
|
Ezhumalai
|
2904009WL145211
|
Ezhumalai
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-008-008/506
(ESALAM)
|
2904009000NRG23240320234953550
|
24/03/2023
|
Venugopal
|
2904009WL145211
|
Venugopal
|
00176
|
IDIB000P101
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-008-008/522
(ESALAM)
|
2904009000NRG23240320234953551
|
24/03/2023
|
Sivalingam
|
2904009WL145211
|
Sivalingam
|
00176
|
IDIB000P101
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-008-008/528
(ESALAM)
|
2904009000NRG23240320234953552
|
24/03/2023
|
Selvarasu
|
2904009WL145211
|
Selvarasu
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-008-008/575
(ESALAM)
|
2904009000NRG23240320234953554
|
24/03/2023
|
Ambiga
|
2904009WL145211
|
Ambiga
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-008-008/616
(ESALAM)
|
2904009000NRG23240320234953555
|
24/03/2023
|
Ramalingam
|
2904009WL145211
|
Ramalingam
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-008-008/716
(ESALAM)
|
2904009000NRG23240320234953556
|
24/03/2023
|
Dhanalakshmi
|
2904009WL145211
|
Dhanalakshmi
|
00176
|
IDIB000P101
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-008-008/729
(ESALAM)
|
2904009000NRG23240320234953557
|
24/03/2023
|
Kalaiyarasi
|
2904009WL145211
|
Kalaiyarasi
|
00176
|
IDIB000P101
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-008-008/806
(ESALAM)
|
2904009000NRG23240320234953558
|
24/03/2023
|
Manikandan
|
2904009WL145211
|
Manikandan
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-008-008/83
(ESALAM)
|
2904009000NRG23240320234953559
|
24/03/2023
|
Rajam
|
2904009WL145211
|
Rajam
|
00176
|
IDIB000P101
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajam
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-008-008/841
(ESALAM)
|
2904009000NRG23240320234953560
|
24/03/2023
|
Thenmozhi
|
2904009WL145211
|
Thenmozhi
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thenmozhi
|
UCO BANK(607066)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-008-008/870
(ESALAM)
|
2904009000NRG23240320234953562
|
24/03/2023
|
Sagadevan
|
2904009WL145211
|
Sagadevan
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-008-008/96
(ESALAM)
|
2904009000NRG23240320234953564
|
24/03/2023
|
Chandra
|
2904009WL145211
|
Chandra
|
00176
|
IDIB000P101
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-008-008/991
(ESALAM)
|
2904009000NRG23240320234953565
|
24/03/2023
|
Maniegalai
|
2904009WL145211
|
Maniegalai
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maniegalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43274
|
43274
|
|
|
|
|
|
|
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-008-008/864
(ESALAM)
|
2904009000NRG23240320234953561
|
24/03/2023
|
Vaithiyanathan
|
2904009WL145211
|
Vaithiyanathan
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vaithiyanathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44960
|
44960
|
|
|
|
|
|
|
|