|
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-04-009-036-036/11
(SALAI .V)
|
2904009000NRG23200920222345244
|
20/09/2022
|
Arunthamarai
|
2904009WL079681
|
Arunthamarai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Arunthamarai
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-036-036/121
(SALAI .V)
|
2904009000NRG23200920222345245
|
20/09/2022
|
Vijayapriya
|
2904009WL079681
|
Vijayapriya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vijayapriya
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-036-036/128
(SALAI .V)
|
2904009000NRG23200920222345246
|
20/09/2022
|
Krishnambal
|
2904009WL079681
|
Krishnambal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Krishnambal
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-036-036/132
(SALAI .V)
|
2904009000NRG23200920222345247
|
20/09/2022
|
Balakrishnan
|
2904009WL079681
|
Balakrishnan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-036-036/14
(SALAI .V)
|
2904009000NRG23200920222345248
|
20/09/2022
|
Jeeva
|
2904009WL079681
|
Jeeva
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-036-036/142
(SALAI .V)
|
2904009000NRG23200920222345249
|
20/09/2022
|
Kala
|
2904009WL079681
|
Kala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kala
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-036-036/145
(SALAI .V)
|
2904009000NRG23200920222345250
|
20/09/2022
|
Perumal
|
2904009WL079681
|
Perumal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
Perumal
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-036-036/147
(SALAI .V)
|
2904009000NRG23200920222345251
|
20/09/2022
|
Poovizhi
|
2904009WL079681
|
Poovizhi
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
Poovizhi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-036-036/180
(SALAI .V)
|
2904009000NRG23200920222345252
|
20/09/2022
|
Sasikala
|
2904009WL079681
|
Sasikala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-036-036/184
(SALAI .V)
|
2904009000NRG23200920222345254
|
20/09/2022
|
Anjalai
|
2904009WL079681
|
Anjalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-036-036/203
(SALAI .V)
|
2904009000NRG23200920222345255
|
20/09/2022
|
Gowri
|
2904009WL079681
|
Gowri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Gowri
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-036-036/206
(SALAI .V)
|
2904009000NRG23200920222345256
|
20/09/2022
|
Balayi
|
2904009WL079681
|
Balayi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Balayi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-036-036/209
(SALAI .V)
|
2904009000NRG23200920222345257
|
20/09/2022
|
Anjalai
|
2904009WL079681
|
Anjalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-036-036/215
(SALAI .V)
|
2904009000NRG23200920222345258
|
20/09/2022
|
Menagai
|
2904009WL079681
|
Menagai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Menagai
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-036-036/219
(SALAI .V)
|
2904009000NRG23200920222345259
|
20/09/2022
|
Gowri
|
2904009WL079681
|
Gowri
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Gowri
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-036-036/222
(SALAI .V)
|
2904009000NRG23200920222345260
|
20/09/2022
|
Elizabethrani
|
2904009WL079681
|
Elizabethrani
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857975
|
|
Elizabethrani
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-036-036/223
(SALAI .V)
|
2904009000NRG23200920222345261
|
20/09/2022
|
Elizabethmary
|
2904009WL079681
|
Elizabethmary
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Elizabethmary
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-036-036/227
(SALAI .V)
|
2904009000NRG23200920222345262
|
20/09/2022
|
Jayalakshmi
|
2904009WL079681
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-036-036/228
(SALAI .V)
|
2904009000NRG23200920222345263
|
20/09/2022
|
Jayanthi
|
2904009WL079681
|
Jayanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-036-036/250
(SALAI .V)
|
2904009000NRG23200920222345264
|
20/09/2022
|
Sagayamary
|
2904009WL079681
|
Sagayamary
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-036-036/260
(SALAI .V)
|
2904009000NRG23200920222345265
|
20/09/2022
|
Kanaga
|
2904009WL079681
|
Kanaga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-036-036/268
(SALAI .V)
|
2904009000NRG23200920222345267
|
20/09/2022
|
Ayyammal
|
2904009WL079681
|
Ayyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-036-036/28
(SALAI .V)
|
2904009000NRG23200920222345268
|
20/09/2022
|
Sengeni
|
2904009WL079681
|
Sengeni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-036-036/296
(SALAI .V)
|
2904009000NRG23200920222345269
|
20/09/2022
|
Navaneetham
|
2904009WL079681
|
Navaneetham
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-036-036/309
(SALAI .V)
|
2904009000NRG23200920222345270
|
20/09/2022
|
Kasthuri
|
2904009WL079681
|
Kasthuri
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-036-036/310
(SALAI .V)
|
2904009000NRG23200920222345271
|
20/09/2022
|
Anjulatcham
|
2904009WL079681
|
Anjulatcham
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
Anjulatcham
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-036-036/316
(SALAI .V)
|
2904009000NRG23200920222345272
|
20/09/2022
|
Kuppu
|
2904009WL079681
|
Kuppu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-036-036/324
(SALAI .V)
|
2904009000NRG23200920222345273
|
20/09/2022
|
Manjula
|
2904009WL079681
|
Manjula
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manjula
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-036-036/334
(SALAI .V)
|
2904009000NRG23200920222345275
|
20/09/2022
|
Tamilselvi
|
2904009WL079681
|
Tamilselvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Tamilselvi
|
ICICI BANK LTD(508534)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-036-036/349
(SALAI .V)
|
2904009000NRG23200920222345276
|
20/09/2022
|
Selvi
|
2904009WL079681
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-036-036/370
(SALAI .V)
|
2904009000NRG23200920222345277
|
20/09/2022
|
Saraswathi
|
2904009WL079681
|
Saraswathi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-036-036/390
(SALAI .V)
|
2904009000NRG23200920222345278
|
20/09/2022
|
Sharmila
|
2904009WL079681
|
Sharmila
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-036-036/396
(SALAI .V)
|
2904009000NRG23200920222345279
|
20/09/2022
|
Latha
|
2904009WL079681
|
Latha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Latha
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-036-036/437
(SALAI .V)
|
2904009000NRG23200920222345283
|
20/09/2022
|
Janagi
|
2904009WL079681
|
Janagi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
Janagi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-036-036/45
(SALAI .V)
|
2904009000NRG23200920222345287
|
20/09/2022
|
Ammakannu
|
2904009WL079681
|
Ammakannu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-036-036/45
(SALAI .V)
|
2904009000NRG23200920222345286
|
20/09/2022
|
kathavarayan
|
2904009WL079681
|
kathavarayan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
kathavarayan
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-036-036/49
(SALAI .V)
|
2904009000NRG23200920222345288
|
20/09/2022
|
Yasotha
|
2904009WL079681
|
Yasotha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-036-036/521
(SALAI .V)
|
2904009000NRG23200920222345289
|
20/09/2022
|
Sangeetha
|
2904009WL079681
|
Sangeetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-036-036/586
(SALAI .V)
|
2904009000NRG23200920222345291
|
20/09/2022
|
Bhuvaneswari
|
2904009WL079681
|
Bhuvaneswari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-036-036/62
(SALAI .V)
|
2904009000NRG23200920222345292
|
20/09/2022
|
Mangalakshmi
|
2904009WL079681
|
Mangalakshmi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-036-036/82
(SALAI .V)
|
2904009000NRG23200920222345295
|
20/09/2022
|
Rajeswari
|
2904009WL079681
|
Rajeswari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-036-036/90
(SALAI .V)
|
2904009000NRG23200920222345296
|
20/09/2022
|
Sumathi
|
2904009WL079681
|
Sumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-036-037/534
(SALAI .V)
|
2904009000NRG23200920222345297
|
20/09/2022
|
Deepa
|
2904009WL079681
|
Deepa
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-036-037/589
(SALAI .V)
|
2904009000NRG23200920222345299
|
20/09/2022
|
Theresa
|
2904009WL079681
|
Theresa
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Theresa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45200
|
45200
|
|
|
|
|
|
|
|