|
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-04-009-041-041/513
(THENPAIR)
|
2904009000NRG23080220234111611
|
08/02/2023
|
kamala
|
2904009WL128349
|
kamala
|
00176
|
IDIB000A196
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-041-041/655
(THENPAIR)
|
2904009000NRG23080220234111622
|
08/02/2023
|
Reka
|
2904009WL128349
|
Reka
|
00176
|
IDIB000D034
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Reka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-041-041/102
(THENPAIR)
|
2904009000NRG23080220234111586
|
08/02/2023
|
Vettivel
|
2904009WL128349
|
Vettivel
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vettivel
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-041-041/117
(THENPAIR)
|
2904009000NRG23080220234111587
|
08/02/2023
|
Velvizhi
|
2904009WL128349
|
Velvizhi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-041-041/147
(THENPAIR)
|
2904009000NRG23080220234111588
|
08/02/2023
|
mari
|
2904009WL128349
|
mari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
mari
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-041-041/155
(THENPAIR)
|
2904009000NRG23080220234111589
|
08/02/2023
|
Nagammal
|
2904009WL128349
|
Nagammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-041-041/160
(THENPAIR)
|
2904009000NRG23080220234111590
|
08/02/2023
|
Saroja
|
2904009WL128349
|
Saroja
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-041-041/183
(THENPAIR)
|
2904009000NRG23080220234111591
|
08/02/2023
|
Gowari
|
2904009WL128349
|
Gowari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gowari
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-041-041/185
(THENPAIR)
|
2904009000NRG23080220234111592
|
08/02/2023
|
balu
|
2904009WL128349
|
balu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
balu
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-041-041/198
(THENPAIR)
|
2904009000NRG23080220234111593
|
08/02/2023
|
Arulmary
|
2904009WL128349
|
Arulmary
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arulmary
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-041-041/204
(THENPAIR)
|
2904009000NRG23080220234111594
|
08/02/2023
|
Kannammal
|
2904009WL128349
|
Kannammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-041-041/210
(THENPAIR)
|
2904009000NRG23080220234111595
|
08/02/2023
|
Nanakappal
|
2904009WL128349
|
Nanakappal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nanakappal
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-041-041/24
(THENPAIR)
|
2904009000NRG23080220234111596
|
08/02/2023
|
Subaramani
|
2904009WL128349
|
Subaramani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-041-041/243
(THENPAIR)
|
2904009000NRG23080220234111597
|
08/02/2023
|
Ammachi
|
2904009WL128349
|
Ammachi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-041-041/255
(THENPAIR)
|
2904009000NRG23080220234111598
|
08/02/2023
|
Vasantha
|
2904009WL128349
|
Vasantha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-041-041/273
(THENPAIR)
|
2904009000NRG23080220234111599
|
08/02/2023
|
Gandhimathi
|
2904009WL128349
|
Gandhimathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-041-041/275
(THENPAIR)
|
2904009000NRG23080220234111600
|
08/02/2023
|
Malar
|
2904009WL128349
|
Malar
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-041-041/285
(THENPAIR)
|
2904009000NRG23080220234111601
|
08/02/2023
|
Dakshinamoorthi
|
2904009WL128349
|
Dakshinamoorthi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dakshinamoorthi
|
ICICI BANK LTD(508534)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-041-041/300
(THENPAIR)
|
2904009000NRG23080220234111602
|
08/02/2023
|
Anjalai
|
2904009WL128349
|
Anjalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-041-041/302
(THENPAIR)
|
2904009000NRG23080220234111603
|
08/02/2023
|
Pushpavalli
|
2904009WL128349
|
Pushpavalli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-041-041/318
(THENPAIR)
|
2904009000NRG23080220234111604
|
08/02/2023
|
Navaneetham
|
2904009WL128349
|
Navaneetham
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-041-041/326
(THENPAIR)
|
2904009000NRG23080220234111605
|
08/02/2023
|
Jayaraman
|
2904009WL128349
|
Jayaraman
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-041-041/393
(THENPAIR)
|
2904009000NRG23080220234111606
|
08/02/2023
|
Selvamani
|
2904009WL128349
|
Selvamani
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-041-041/404
(THENPAIR)
|
2904009000NRG23080220234111607
|
08/02/2023
|
Kannammal
|
2904009WL128349
|
Kannammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-041-041/415
(THENPAIR)
|
2904009000NRG23080220234111608
|
08/02/2023
|
Navammal
|
2904009WL128349
|
Navammal
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navammal
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-041-041/442
(THENPAIR)
|
2904009000NRG23080220234111609
|
08/02/2023
|
Ganapthi
|
2904009WL128349
|
Ganapthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganapthi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-041-041/508
(THENPAIR)
|
2904009000NRG23080220234111610
|
08/02/2023
|
Indirani
|
2904009WL128349
|
Indirani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indirani
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-041-041/519
(THENPAIR)
|
2904009000NRG23080220234111612
|
08/02/2023
|
Geetha
|
2904009WL128349
|
Geetha
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Geetha
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-041-041/53
(THENPAIR)
|
2904009000NRG23080220234111613
|
08/02/2023
|
Vennila
|
2904009WL128349
|
Vennila
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vennila
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-041-041/530
(THENPAIR)
|
2904009000NRG23080220234111614
|
08/02/2023
|
Thulasiyammal
|
2904009WL128349
|
Thulasiyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-041-041/538
(THENPAIR)
|
2904009000NRG23080220234111615
|
08/02/2023
|
Angamuthu
|
2904009WL128349
|
Angamuthu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Angamuthu
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-041-041/539
(THENPAIR)
|
2904009000NRG23080220234111616
|
08/02/2023
|
Geetha
|
2904009WL128349
|
Geetha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Geetha
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-041-041/596
(THENPAIR)
|
2904009000NRG23080220234111617
|
08/02/2023
|
Viruthamal
|
2904009WL128349
|
Viruthamal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Viruthamal
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-041-041/619
(THENPAIR)
|
2904009000NRG23080220234111618
|
08/02/2023
|
Jancirani
|
2904009WL128349
|
Jancirani
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jancirani
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-041-041/628
(THENPAIR)
|
2904009000NRG23080220234111619
|
08/02/2023
|
Alfonce
|
2904009WL128349
|
Alfonce
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alfonce
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-041-041/646
(THENPAIR)
|
2904009000NRG23080220234111620
|
08/02/2023
|
Ellammal
|
2904009WL128349
|
Ellammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-041-041/649
(THENPAIR)
|
2904009000NRG23080220234111621
|
08/02/2023
|
Eazhilarasi
|
2904009WL128349
|
Eazhilarasi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Eazhilarasi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-041-041/657
(THENPAIR)
|
2904009000NRG23080220234111623
|
08/02/2023
|
Navaneetham
|
2904009WL128349
|
Navaneetham
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-041-041/668
(THENPAIR)
|
2904009000NRG23080220234111624
|
08/02/2023
|
Manjula
|
2904009WL128349
|
Manjula
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-041-041/677
(THENPAIR)
|
2904009000NRG23080220234111625
|
08/02/2023
|
Mageswari
|
2904009WL128349
|
Mageswari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-041-041/678
(THENPAIR)
|
2904009000NRG23080220234111626
|
08/02/2023
|
Revathi
|
2904009WL128349
|
Revathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Revathi
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-041-041/680
(THENPAIR)
|
2904009000NRG23080220234111627
|
08/02/2023
|
Sangeetha
|
2904009WL128349
|
Sangeetha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-041-041/687
(THENPAIR)
|
2904009000NRG23080220234111628
|
08/02/2023
|
Prabalath
|
2904009WL128349
|
Prabalath
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Prabalath
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-041-041/692
(THENPAIR)
|
2904009000NRG23080220234111629
|
08/02/2023
|
Arulmozhi
|
2904009WL128349
|
Arulmozhi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41825
|
41825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43825
|
43825
|
|
|
|
|
|
|
|