|
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-04-009-046-046/103
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169959
|
11/07/2022
|
Rajavalli
|
2904009WL040866
|
Rajavalli
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-046-046/105
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169960
|
11/07/2022
|
Tamilarasi
|
2904009WL040866
|
Tamilarasi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-046-046/106
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169961
|
11/07/2022
|
Vasanthi
|
2904009WL040866
|
Vasanthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-046-046/108
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169962
|
11/07/2022
|
Kanniyammal
|
2904009WL040866
|
Kanniyammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-046-046/112
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169963
|
11/07/2022
|
Parvathy
|
2904009WL040866
|
Parvathy
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-046-046/118
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169965
|
11/07/2022
|
Poongavanam
|
2904009WL040866
|
Poongavanam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-046-046/128
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169966
|
11/07/2022
|
Valarmathi
|
2904009WL040866
|
Valarmathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-046-046/13
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169967
|
11/07/2022
|
Kala
|
2904009WL040866
|
Kala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-046-046/130
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169968
|
11/07/2022
|
Thulasi
|
2904009WL040866
|
Thulasi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-046-046/134
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169969
|
11/07/2022
|
Manikkam
|
2904009WL040866
|
Manikkam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-046-046/135
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169970
|
11/07/2022
|
Sudha
|
2904009WL040866
|
Sudha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-046-046/137
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169971
|
11/07/2022
|
Govithammal
|
2904009WL040866
|
Govithammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govithammal
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-046-046/138
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169972
|
11/07/2022
|
selvarasu
|
2904009WL040866
|
selvarasu
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
selvarasu
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-046-046/14
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169973
|
11/07/2022
|
Kamalam
|
2904009WL040866
|
Kamalam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-046-046/142
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169974
|
11/07/2022
|
Lakshmi
|
2904009WL040866
|
Lakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-046-046/154
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169975
|
11/07/2022
|
Rajakumari
|
2904009WL040866
|
Rajakumari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-046-046/240
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169976
|
11/07/2022
|
Kalaivani
|
2904009WL040866
|
Kalaivani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaivani
|
HDFC BANK LTD(607152)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-046-046/241
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169977
|
11/07/2022
|
Ambica
|
2904009WL040866
|
Ambica
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambica
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-046-046/242
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169978
|
11/07/2022
|
Selvi
|
2904009WL040866
|
Selvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-046-046/244
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169979
|
11/07/2022
|
Sagunthala
|
2904009WL040866
|
Sagunthala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-046-046/252
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169980
|
11/07/2022
|
Lakshmi
|
2904009WL040866
|
Lakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-046-046/256
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169981
|
11/07/2022
|
Meenatchi
|
2904009WL040866
|
Meenatchi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-046-046/257
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169982
|
11/07/2022
|
Bakiyalakshmi
|
2904009WL040866
|
Bakiyalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-046-046/258
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169983
|
11/07/2022
|
Govinthammal
|
2904009WL040866
|
Govinthammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govinthammal
|
HDFC BANK LTD(607152)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-046-046/260
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169984
|
11/07/2022
|
Dhanalakshmi
|
2904009WL040866
|
Dhanalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-046-046/262
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169985
|
11/07/2022
|
Jayalakshmi
|
2904009WL040866
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-046-046/263
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169986
|
11/07/2022
|
Kamalam
|
2904009WL040866
|
Kamalam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-046-046/266
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169988
|
11/07/2022
|
Theivanai
|
2904009WL040866
|
Theivanai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-046-046/275
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169990
|
11/07/2022
|
Danalakshmi
|
2904009WL040866
|
Danalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-046-046/276
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169991
|
11/07/2022
|
Angamuthu
|
2904009WL040866
|
Angamuthu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Angamuthu
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-046-046/277
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169992
|
11/07/2022
|
Annadurai
|
2904009WL040866
|
Annadurai
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-046-046/278
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169993
|
11/07/2022
|
Ampujam
|
2904009WL040866
|
Ampujam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ampujam
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-046-046/283
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169994
|
11/07/2022
|
Subaramani
|
2904009WL040866
|
Subaramani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-046-046/286
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169995
|
11/07/2022
|
Sumathi
|
2904009WL040866
|
Sumathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-046-046/312
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169997
|
11/07/2022
|
Parimala
|
2904009WL040866
|
Parimala
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parimala
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-046-046/313
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169998
|
11/07/2022
|
Kamatchi
|
2904009WL040866
|
Kamatchi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-046-046/329
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221169999
|
11/07/2022
|
Porkalai
|
2904009WL040866
|
Porkalai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Porkalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-046-046/330
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170000
|
11/07/2022
|
Anjalaidevi
|
2904009WL040866
|
Anjalaidevi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalaidevi
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-046-046/331
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170001
|
11/07/2022
|
Jayalakshmi
|
2904009WL040866
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-046-046/345
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170002
|
11/07/2022
|
Vijayalakshmi
|
2904009WL040866
|
Vijayalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-046-046/357
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170003
|
11/07/2022
|
Gandhimathi
|
2904009WL040866
|
Gandhimathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-046-046/40
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170004
|
11/07/2022
|
Vellayangiri
|
2904009WL040866
|
Vellayangiri
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vellayangiri
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-046-046/49
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170005
|
11/07/2022
|
Jamuna
|
2904009WL040866
|
Jamuna
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-046-046/50
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170006
|
11/07/2022
|
Geetha
|
2904009WL040866
|
Geetha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Geetha
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-046-046/52
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170007
|
11/07/2022
|
Amsavalli
|
2904009WL040866
|
Amsavalli
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-046-046/70
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170008
|
11/07/2022
|
Vasantha
|
2904009WL040866
|
Vasantha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-046-046/73
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170009
|
11/07/2022
|
Sumathi
|
2904009WL040866
|
Sumathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-046-046/8
(VADAKUCHIPALAYAM)
|
2904009000NRG23110720221170010
|
11/07/2022
|
Sudha
|
2904009WL040866
|
Sudha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56772
|
56772
|
|
|
|
|
|
|
|