|
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-04-009-016-001/1100
(MADURAPAKKAM)
|
2904009000NRG23160720221256842
|
18/07/2022
|
Jayaprabha
|
2904009WL044218
|
Jayaprabha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayaprabha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-016-001/1132
(MADURAPAKKAM)
|
2904009000NRG23160720221256843
|
18/07/2022
|
Vasantha
|
2904009WL044218
|
Vasantha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-016-001/1135
(MADURAPAKKAM)
|
2904009000NRG23160720221256844
|
18/07/2022
|
Thanalakshmi
|
2904009WL044218
|
Thanalakshmi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-016-001/1159
(MADURAPAKKAM)
|
2904009000NRG23160720221256845
|
18/07/2022
|
jeyalakshmi
|
2904009WL044218
|
jeyalakshmi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
jeyalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-016-001/1161
(MADURAPAKKAM)
|
2904009000NRG23160720221256846
|
18/07/2022
|
selvi
|
2904009WL044218
|
selvi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
selvi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-016-001/996
(MADURAPAKKAM)
|
2904009000NRG23160720221256854
|
18/07/2022
|
Govinthanmmal
|
2904009WL044218
|
Govinthanmmal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govinthanmmal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-016-016/102
(MADURAPAKKAM)
|
2904009000NRG23160720221256855
|
18/07/2022
|
Senthamarai
|
2904009WL044218
|
Senthamarai
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-016-016/102
(MADURAPAKKAM)
|
2904009000NRG23160720221256856
|
18/07/2022
|
Suntharamoorthy
|
2904009WL044218
|
Suntharamoorthy
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suntharamoorthy
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-016-016/217
(MADURAPAKKAM)
|
2904009000NRG23160720221256862
|
18/07/2022
|
Kala
|
2904009WL044218
|
Kala
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kala
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-016-016/346
(MADURAPAKKAM)
|
2904009000NRG23160720221256863
|
18/07/2022
|
Pacchiyammal
|
2904009WL044218
|
Pacchiyammal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pacchiyammal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-016-016/348
(MADURAPAKKAM)
|
2904009000NRG23160720221256864
|
18/07/2022
|
Rajam
|
2904009WL044218
|
Rajam
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajam
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-016-016/349
(MADURAPAKKAM)
|
2904009000NRG23160720221256866
|
18/07/2022
|
Danam
|
2904009WL044218
|
Danam
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Danam
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-016-016/349
(MADURAPAKKAM)
|
2904009000NRG23160720221256865
|
18/07/2022
|
Uma
|
2904009WL044218
|
Uma
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Uma
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-016-016/353
(MADURAPAKKAM)
|
2904009000NRG23160720221256867
|
18/07/2022
|
Anjalaidevi
|
2904009WL044218
|
Anjalaidevi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-016-016/354
(MADURAPAKKAM)
|
2904009000NRG23160720221256868
|
18/07/2022
|
Jayanthi
|
2904009WL044218
|
Jayanthi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-016-016/355
(MADURAPAKKAM)
|
2904009000NRG23160720221256869
|
18/07/2022
|
Visalatchi
|
2904009WL044218
|
Visalatchi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-016-016/362
(MADURAPAKKAM)
|
2904009000NRG23160720221256870
|
18/07/2022
|
Alamelu
|
2904009WL044218
|
Alamelu
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-016-016/365
(MADURAPAKKAM)
|
2904009000NRG23160720221256871
|
18/07/2022
|
Kalyani
|
2904009WL044218
|
Kalyani
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-016-016/366
(MADURAPAKKAM)
|
2904009000NRG23160720221256872
|
18/07/2022
|
Ananthi
|
2904009WL044218
|
Ananthi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-016-016/545
(MADURAPAKKAM)
|
2904009000NRG23160720221256873
|
18/07/2022
|
Subulakshmi
|
2904009WL044218
|
Subulakshmi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-016-016/561
(MADURAPAKKAM)
|
2904009000NRG23160720221256874
|
18/07/2022
|
Kumari
|
2904009WL044218
|
Kumari
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kumari
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-016-016/640
(MADURAPAKKAM)
|
2904009000NRG23160720221256875
|
18/07/2022
|
Saratha
|
2904009WL044218
|
Saratha
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saratha
|
HDFC BANK LTD(607152)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-016-016/675
(MADURAPAKKAM)
|
2904009000NRG23160720221256876
|
18/07/2022
|
Rajeshwari
|
2904009WL044218
|
Rajeshwari
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-016-016/700
(MADURAPAKKAM)
|
2904009000NRG23160720221256877
|
18/07/2022
|
Revathi
|
2904009WL044218
|
Revathi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Revathi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-016-016/713
(MADURAPAKKAM)
|
2904009000NRG23160720221256878
|
18/07/2022
|
Thangam
|
2904009WL044218
|
Thangam
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangam
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-016-016/752
(MADURAPAKKAM)
|
2904009000NRG23160720221256879
|
18/07/2022
|
Sangeetha
|
2904009WL044218
|
Sangeetha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-016-016/769
(MADURAPAKKAM)
|
2904009000NRG23160720221256880
|
18/07/2022
|
Govithammal
|
2904009WL044218
|
Govithammal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govithammal
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-016-016/772
(MADURAPAKKAM)
|
2904009000NRG23160720221256881
|
18/07/2022
|
Ambika
|
2904009WL044218
|
Ambika
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ambika
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-016-016/846
(MADURAPAKKAM)
|
2904009000NRG23160720221256882
|
18/07/2022
|
Lakshmi
|
2904009WL044218
|
Lakshmi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-016-016/858
(MADURAPAKKAM)
|
2904009000NRG23160720221256883
|
18/07/2022
|
Siyamala
|
2904009WL044218
|
Siyamala
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-016-016/902
(MADURAPAKKAM)
|
2904009000NRG23160720221256885
|
18/07/2022
|
Meena
|
2904009WL044218
|
Meena
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meena
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-016-016/947
(MADURAPAKKAM)
|
2904009000NRG23160720221256887
|
18/07/2022
|
Vani
|
2904009WL044218
|
Vani
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vani
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-016-016/958
(MADURAPAKKAM)
|
2904009000NRG23160720221256888
|
18/07/2022
|
Sathya
|
2904009WL044218
|
Sathya
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sathya
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-016-016/964
(MADURAPAKKAM)
|
2904009000NRG23160720221256889
|
18/07/2022
|
Jayanthi
|
2904009WL044218
|
Jayanthi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59010
|
59010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59010
|
59010
|
|
|
|
|
|
|
|