|
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-04-009-033-033/101
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108393
|
10/05/2022
|
Anjalai
|
2904009WL006009
|
Anjalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/110
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108394
|
10/05/2022
|
Vijiya
|
2904009WL006009
|
Vijiya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/111
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108395
|
10/05/2022
|
Anjalai
|
2904009WL006009
|
Anjalai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-033-033/112
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108396
|
10/05/2022
|
Aruna
|
2904009WL006009
|
Aruna
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aruna
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-033-033/116
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108397
|
10/05/2022
|
Suguna
|
2904009WL006009
|
Suguna
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-033-033/117
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108398
|
10/05/2022
|
Meera
|
2904009WL006009
|
Meera
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meera
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-033-033/119
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108399
|
10/05/2022
|
Gowthami
|
2904009WL006009
|
Gowthami
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-033-033/120
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108400
|
10/05/2022
|
Navamma
|
2904009WL006009
|
Navamma
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navamma
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-033-033/132
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108401
|
10/05/2022
|
Karpagam
|
2904009WL006009
|
Karpagam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-033-033/151
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108402
|
10/05/2022
|
Kali
|
2904009WL006009
|
Kali
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kali
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-033-033/152
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108403
|
10/05/2022
|
Saradha
|
2904009WL006009
|
Saradha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saradha
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-033-033/153
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108404
|
10/05/2022
|
Chinnapappa
|
2904009WL006009
|
Chinnapappa
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-033-033/154
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108405
|
10/05/2022
|
Vijaya
|
2904009WL006009
|
Vijaya
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-033-033/161
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108406
|
10/05/2022
|
Munusami
|
2904009WL006009
|
Munusami
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munusami
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-033-033/171
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108407
|
10/05/2022
|
Veerammal
|
2904009WL006009
|
Veerammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-033-033/184
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108408
|
10/05/2022
|
Soundhari
|
2904009WL006009
|
Soundhari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Soundhari
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-033-033/185
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108409
|
10/05/2022
|
Shanthi
|
2904009WL006009
|
Shanthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-033-033/186
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108410
|
10/05/2022
|
Indirani
|
2904009WL006009
|
Indirani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indirani
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-033-033/196
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108412
|
10/05/2022
|
Ezhilarasi
|
2904009WL006009
|
Ezhilarasi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-033-033/198
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108413
|
10/05/2022
|
Revathy
|
2904009WL006009
|
Revathy
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathy
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-033-033/212
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108415
|
10/05/2022
|
Padma
|
2904009WL006009
|
Padma
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padma
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-033-033/220
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108416
|
10/05/2022
|
Saratha
|
2904009WL006009
|
Saratha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saratha
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-033-033/227
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108417
|
10/05/2022
|
Prameeladevi
|
2904009WL006009
|
Prameeladevi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prameeladevi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-033-033/270
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108419
|
10/05/2022
|
Navamma
|
2904009WL006009
|
Navamma
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navamma
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-033-033/280
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108420
|
10/05/2022
|
Vijaya
|
2904009WL006009
|
Vijaya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-033-033/294
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108421
|
10/05/2022
|
Kasiyammal
|
2904009WL006009
|
Kasiyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-033-033/295
(PUDUPALAYAM .T)
|
2904009000NRG23100520220108422
|
10/05/2022
|
Kundukanni
|
2904009WL006009
|
Kundukanni
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kundukanni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|