|
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-04-009-034-034/1011
(RADHAPURAM)
|
2904009000NRG23051120222964421
|
05/11/2022
|
elumalai
|
2904009WL098575
|
elumalai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
elumalai
|
ICICI BANK LTD(508534)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-034-034/106
(RADHAPURAM)
|
2904009000NRG23051120222964422
|
05/11/2022
|
Kanthamani
|
2904009WL098575
|
Kanthamani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-034-034/110
(RADHAPURAM)
|
2904009000NRG23051120222964423
|
05/11/2022
|
Anjalai
|
2904009WL098575
|
Anjalai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-034-034/113
(RADHAPURAM)
|
2904009000NRG23051120222964424
|
05/11/2022
|
Saraswathi
|
2904009WL098575
|
Saraswathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-034-034/114
(RADHAPURAM)
|
2904009000NRG23051120222964425
|
05/11/2022
|
Jayanthi
|
2904009WL098575
|
Jayanthi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-034-034/115
(RADHAPURAM)
|
2904009000NRG23051120222964426
|
05/11/2022
|
Anjalai
|
2904009WL098575
|
Anjalai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-034-034/116
(RADHAPURAM)
|
2904009000NRG23051120222964427
|
05/11/2022
|
Sakthi
|
2904009WL098575
|
Sakthi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-034-034/119
(RADHAPURAM)
|
2904009000NRG23051120222964429
|
05/11/2022
|
Maliga
|
2904009WL098575
|
Maliga
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Maliga
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-034-034/128
(RADHAPURAM)
|
2904009000NRG23051120222964430
|
05/11/2022
|
Erusammal
|
2904009WL098575
|
Erusammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-034-034/133
(RADHAPURAM)
|
2904009000NRG23051120222964431
|
05/11/2022
|
Saraswathi
|
2904009WL098575
|
Saraswathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-034-034/148
(RADHAPURAM)
|
2904009000NRG23051120222964432
|
05/11/2022
|
Rosu
|
2904009WL098575
|
Rosu
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rosu
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-034-034/20
(RADHAPURAM)
|
2904009000NRG23051120222964433
|
05/11/2022
|
Indhirani
|
2904009WL098575
|
Indhirani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-034-034/217
(RADHAPURAM)
|
2904009000NRG23051120222964435
|
05/11/2022
|
Ragupathi
|
2904009WL098575
|
Ragupathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ragupathi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-034-034/219
(RADHAPURAM)
|
2904009000NRG23051120222964436
|
05/11/2022
|
Kalaivani
|
2904009WL098575
|
Kalaivani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-034-034/222
(RADHAPURAM)
|
2904009000NRG23051120222964437
|
05/11/2022
|
Neelavathi
|
2904009WL098575
|
Neelavathi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-034-034/224
(RADHAPURAM)
|
2904009000NRG23051120222964438
|
05/11/2022
|
Kamalam
|
2904009WL098575
|
Kamalam
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-034-034/258
(RADHAPURAM)
|
2904009000NRG23051120222964440
|
05/11/2022
|
Rani
|
2904009WL098575
|
Rani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-034-034/344
(RADHAPURAM)
|
2904009000NRG23051120222964444
|
05/11/2022
|
Kuppu
|
2904009WL098575
|
Kuppu
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-034-034/359
(RADHAPURAM)
|
2904009000NRG23051120222964445
|
05/11/2022
|
Uma
|
2904009WL098575
|
Uma
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Uma
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-034-034/384
(RADHAPURAM)
|
2904009000NRG23051120222964446
|
05/11/2022
|
Lalitha
|
2904009WL098575
|
Lalitha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-034-034/433
(RADHAPURAM)
|
2904009000NRG23051120222964447
|
05/11/2022
|
Santha
|
2904009WL098575
|
Santha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Santha
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-034-034/45
(RADHAPURAM)
|
2904009000NRG23051120222964448
|
05/11/2022
|
Muniyammal
|
2904009WL098575
|
Muniyammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-034-034/451
(RADHAPURAM)
|
2904009000NRG23051120222964449
|
05/11/2022
|
Mangaiyarkarasi
|
2904009WL098575
|
Mangaiyarkarasi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-034-034/474
(RADHAPURAM)
|
2904009000NRG23051120222964451
|
05/11/2022
|
Egavalli
|
2904009WL098575
|
Egavalli
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-034-034/497
(RADHAPURAM)
|
2904009000NRG23051120222964453
|
05/11/2022
|
Nagappan
|
2904009WL098575
|
Nagappan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-034-034/498
(RADHAPURAM)
|
2904009000NRG23051120222964454
|
05/11/2022
|
Periyanayagi
|
2904009WL098575
|
Periyanayagi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Periyanayagi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-034-034/499
(RADHAPURAM)
|
2904009000NRG23051120222964455
|
05/11/2022
|
Ponni
|
2904009WL098575
|
Ponni
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ponni
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-034-034/50
(RADHAPURAM)
|
2904009000NRG23051120222964456
|
05/11/2022
|
Meenatchi
|
2904009WL098575
|
Meenatchi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-034-034/553
(RADHAPURAM)
|
2904009000NRG23051120222964460
|
05/11/2022
|
Ananthayai
|
2904009WL098575
|
Ananthayai
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ananthayai
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-034-034/580
(RADHAPURAM)
|
2904009000NRG23051120222964462
|
05/11/2022
|
Kuppammal
|
2904009WL098575
|
Kuppammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-034-034/586
(RADHAPURAM)
|
2904009000NRG23051120222964463
|
05/11/2022
|
Santhi
|
2904009WL098575
|
Santhi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-034-034/661
(RADHAPURAM)
|
2904009000NRG23051120222964464
|
05/11/2022
|
Jayarani
|
2904009WL098575
|
Jayarani
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-034-034/71
(RADHAPURAM)
|
2904009000NRG23051120222964466
|
05/11/2022
|
Vasantha
|
2904009WL098575
|
Vasantha
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-034-034/778
(RADHAPURAM)
|
2904009000NRG23051120222964468
|
05/11/2022
|
Sagunthala
|
2904009WL098575
|
Sagunthala
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-034-034/788
(RADHAPURAM)
|
2904009000NRG23051120222964470
|
05/11/2022
|
Kala
|
2904009WL098575
|
Kala
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kala
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-034-034/818
(RADHAPURAM)
|
2904009000NRG23051120222964471
|
05/11/2022
|
Veerammal
|
2904009WL098575
|
Veerammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-034-034/838
(RADHAPURAM)
|
2904009000NRG23051120222964472
|
05/11/2022
|
Ranjini
|
2904009WL098575
|
Ranjini
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-034-034/840
(RADHAPURAM)
|
2904009000NRG23051120222964473
|
05/11/2022
|
Navammal
|
2904009WL098575
|
Navammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Navammal
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-034-034/915
(RADHAPURAM)
|
2904009000NRG23051120222964474
|
05/11/2022
|
Kirija
|
2904009WL098575
|
Kirija
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kirija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|