|
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-04-009-046-046/231
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337429
|
05/12/2022
|
Geetha
|
2904009WL110492
|
Geetha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Geetha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-046-046/297
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337433
|
05/12/2022
|
Maheswari
|
2904009WL110492
|
Maheswari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-046-046/321
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337434
|
05/12/2022
|
Chandira
|
2904009WL110492
|
Chandira
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandira
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-046-046/322
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337435
|
05/12/2022
|
Tamilarasi
|
2904009WL110492
|
Tamilarasi
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-046-046/325
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337437
|
05/12/2022
|
Nirmala
|
2904009WL110492
|
Nirmala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-046-046/446
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337439
|
05/12/2022
|
Kala
|
2904009WL110492
|
Kala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kala
|
BANK OF BARODA(606985)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-046-046/447
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337440
|
05/12/2022
|
Thilagavathi
|
2904009WL110492
|
Thilagavathi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-046-046/448
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337441
|
05/12/2022
|
Anjalatchi
|
2904009WL110492
|
Anjalatchi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-046-046/451
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337443
|
05/12/2022
|
Valli
|
2904009WL110492
|
Valli
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-046-046/457
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337444
|
05/12/2022
|
Senbagavalli
|
2904009WL110492
|
Senbagavalli
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-046-046/473
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337445
|
05/12/2022
|
Sathiya
|
2904009WL110492
|
Sathiya
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-046-046/478
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337446
|
05/12/2022
|
Poovathal
|
2904009WL110492
|
Poovathal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-046-046/479
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337447
|
05/12/2022
|
Sivagami
|
2904009WL110492
|
Sivagami
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-046-046/485
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337448
|
05/12/2022
|
Ganga
|
2904009WL110492
|
Ganga
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ganga
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-046-046/486
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337449
|
05/12/2022
|
Dhanlakshmi
|
2904009WL110492
|
Dhanlakshmi
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-046-046/535
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337450
|
05/12/2022
|
Manjula
|
2904009WL110492
|
Manjula
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-046-046/536
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337451
|
05/12/2022
|
Andal
|
2904009WL110492
|
Andal
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
Andal
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-046-046/556
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337453
|
05/12/2022
|
Janaki
|
2904009WL110492
|
Janaki
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Janaki
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-046-046/584
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337455
|
05/12/2022
|
Manimozhi
|
2904009WL110492
|
Manimozhi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-046-046/587
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337457
|
05/12/2022
|
Latsa
|
2904009WL110492
|
Latsa
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Latsa
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-046-046/588
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337458
|
05/12/2022
|
Jayalakshmi
|
2904009WL110492
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-046-046/589
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337459
|
05/12/2022
|
Rukumani
|
2904009WL110492
|
Rukumani
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-046-046/592
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337460
|
05/12/2022
|
Madurai
|
2904009WL110492
|
Madurai
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Madurai
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-046-046/595
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337462
|
05/12/2022
|
Kuppu
|
2904009WL110492
|
Kuppu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-046-046/596
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337463
|
05/12/2022
|
Puvaneswari
|
2904009WL110492
|
Puvaneswari
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-046-046/601
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337465
|
05/12/2022
|
Ramya
|
2904009WL110492
|
Ramya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ramya
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-046-046/663
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337466
|
05/12/2022
|
Rajalakshmi
|
2904009WL110492
|
Rajalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-046-046/675
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337467
|
05/12/2022
|
Ananthi
|
2904009WL110492
|
Ananthi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-046-046/713
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337468
|
05/12/2022
|
Veeravalli
|
2904009WL110492
|
Veeravalli
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Veeravalli
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-046-047/597
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337473
|
05/12/2022
|
Sarala
|
2904009WL110492
|
Sarala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sarala
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-046-047/642
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337474
|
05/12/2022
|
Aravalli
|
2904009WL110492
|
Aravalli
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Aravalli
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-046-047/665
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337475
|
05/12/2022
|
Annapoorani
|
2904009WL110492
|
Annapoorani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-046-047/710
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337477
|
05/12/2022
|
Priya
|
2904009WL110492
|
Priya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Priya
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-046-047/731
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337478
|
05/12/2022
|
Saranya
|
2904009WL110492
|
Saranya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saranya
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-046-047/732
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337479
|
05/12/2022
|
Dhanalakshmi
|
2904009WL110492
|
Dhanalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-046-047/733
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337480
|
05/12/2022
|
Thangam
|
2904009WL110492
|
Thangam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thangam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35215
|
35215
|
|
|
|
|
|
|
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-046-047/740
(VADAKUCHIPALAYAM)
|
2904009000NRG23051220223337481
|
05/12/2022
|
Maheshwari
|
2904009WL110492
|
Maheshwari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36215
|
36215
|
|
|
|
|
|
|
|