|
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-04-009-033-033/114
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051252
|
05/07/2022
|
Sellammal
|
2904009WL036566
|
Sellammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/122
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051253
|
05/07/2022
|
Mangalakshmi
|
2904009WL036566
|
Mangalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/123
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051254
|
05/07/2022
|
Panjali
|
2904009WL036566
|
Panjali
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Panjali
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-033-033/125
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051255
|
05/07/2022
|
Maharani
|
2904009WL036566
|
Maharani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maharani
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-033-033/127
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051256
|
05/07/2022
|
Nagalakshmi
|
2904009WL036566
|
Nagalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-033-033/131
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051257
|
05/07/2022
|
Jothi
|
2904009WL036566
|
Jothi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jothi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-033-033/139
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051258
|
05/07/2022
|
Indira
|
2904009WL036566
|
Indira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indira
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-033-033/141
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051260
|
05/07/2022
|
Alamelu
|
2904009WL036566
|
Alamelu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-033-033/142
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051261
|
05/07/2022
|
Nagajothi
|
2904009WL036566
|
Nagajothi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-033-033/155
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051264
|
05/07/2022
|
Lurthumary
|
2904009WL036566
|
Lurthumary
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lurthumary
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-033-033/159
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051265
|
05/07/2022
|
Sengeni
|
2904009WL036566
|
Sengeni
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-033-033/166
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051266
|
05/07/2022
|
Ganavalli
|
2904009WL036566
|
Ganavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganavalli
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-033-033/168
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051267
|
05/07/2022
|
Alli
|
2904009WL036566
|
Alli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alli
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-033-033/170
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051268
|
05/07/2022
|
Selvi
|
2904009WL036566
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-033-033/174
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051269
|
05/07/2022
|
Anchalachi
|
2904009WL036566
|
Anchalachi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anchalachi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-033-033/179
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051270
|
05/07/2022
|
Egavalli
|
2904009WL036566
|
Egavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-033-033/180
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051271
|
05/07/2022
|
Santhi
|
2904009WL036566
|
Santhi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-033-033/182
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051272
|
05/07/2022
|
Muthulakshmi
|
2904009WL036566
|
Muthulakshmi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-033-033/193
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051273
|
05/07/2022
|
Selvi
|
2904009WL036566
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-033-033/200
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051274
|
05/07/2022
|
Kamatchi
|
2904009WL036566
|
Kamatchi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-033-033/202
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051275
|
05/07/2022
|
Amutha
|
2904009WL036566
|
Amutha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-033-033/221
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051276
|
05/07/2022
|
Rosy
|
2904009WL036566
|
Rosy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rosy
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-033-033/226
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051277
|
05/07/2022
|
Saroja
|
2904009WL036566
|
Saroja
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-033-033/248
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051278
|
05/07/2022
|
Kala
|
2904009WL036566
|
Kala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kala
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-033-033/258
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051279
|
05/07/2022
|
Lakshmi
|
2904009WL036566
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-033-033/264
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051280
|
05/07/2022
|
Sagunthala
|
2904009WL036566
|
Sagunthala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-033-033/266
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051281
|
05/07/2022
|
Ponniyammal
|
2904009WL036566
|
Ponniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-033-033/282
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051283
|
05/07/2022
|
Julie
|
2904009WL036566
|
Julie
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Julie
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-033-033/293
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051284
|
05/07/2022
|
Poovathal
|
2904009WL036566
|
Poovathal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-033-033/300
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051285
|
05/07/2022
|
Devagi
|
2904009WL036566
|
Devagi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devagi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-033-033/342
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051287
|
05/07/2022
|
Amirtham
|
2904009WL036566
|
Amirtham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-033-033/342
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051288
|
05/07/2022
|
Selvi
|
2904009WL036566
|
Selvi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-033-033/344
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051289
|
05/07/2022
|
Sumithra
|
2904009WL036566
|
Sumithra
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-033-033/405
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051292
|
05/07/2022
|
Victoriya
|
2904009WL036566
|
Victoriya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Victoriya
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-033-033/43
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051294
|
05/07/2022
|
Suntharampal
|
2904009WL036566
|
Suntharampal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suntharampal
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-033-033/435
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051295
|
05/07/2022
|
Poomalar
|
2904009WL036566
|
Poomalar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poomalar
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-033-033/490
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051297
|
05/07/2022
|
Sheela
|
2904009WL036566
|
Sheela
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sheela
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-033-033/510
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051298
|
05/07/2022
|
Kuppu
|
2904009WL036566
|
Kuppu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-033-033/511
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051299
|
05/07/2022
|
Navammal
|
2904009WL036566
|
Navammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Navammal
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-033-033/528
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051300
|
05/07/2022
|
Magalakshmi
|
2904009WL036566
|
Magalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-033-033/539
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051301
|
05/07/2022
|
Manimegalai
|
2904009WL036566
|
Manimegalai
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-033-033/540
(PUDUPALAYAM .T)
|
2904009000NRG23040720221051302
|
05/07/2022
|
Mannakatti
|
2904009WL036566
|
Mannakatti
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mannakatti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48800
|
48800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48800
|
48800
|
|
|
|
|
|
|
|