|
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-04-009-016-001/1099
(MADURAPAKKAM)
|
2904009000NRG23250620220880397
|
25/06/2022
|
punitha
|
2904009WL030718
|
punitha
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
punitha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-016-016/121
(MADURAPAKKAM)
|
2904009000NRG23250620220880344
|
25/06/2022
|
Jayakumar
|
2904009WL030708
|
Jayakumar
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-016-016/121
(MADURAPAKKAM)
|
2904009000NRG23250620220880343
|
25/06/2022
|
Premila
|
2904009WL030708
|
Premila
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Premila
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-016-016/14
(MADURAPAKKAM)
|
2904009000NRG23250620220880345
|
25/06/2022
|
Valarmathi
|
2904009WL030708
|
Valarmathi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-016-016/151
(MADURAPAKKAM)
|
2904009000NRG23250620220880400
|
25/06/2022
|
Boobathi
|
2904009WL030718
|
Boobathi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Boobathi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-016-016/184
(MADURAPAKKAM)
|
2904009000NRG23250620220880346
|
25/06/2022
|
Durgadevi
|
2904009WL030708
|
Durgadevi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-016-016/189
(MADURAPAKKAM)
|
2904009000NRG23250620220880401
|
25/06/2022
|
Muniyammal
|
2904009WL030718
|
Muniyammal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-016-016/189
(MADURAPAKKAM)
|
2904009000NRG23250620220880347
|
25/06/2022
|
Sujatha
|
2904009WL030708
|
Sujatha
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-016-016/190
(MADURAPAKKAM)
|
2904009000NRG23250620220880529
|
25/06/2022
|
Jaya
|
2904009WL030724
|
Jaya
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jaya
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-016-016/196
(MADURAPAKKAM)
|
2904009000NRG23250620220880402
|
25/06/2022
|
Lakshmi
|
2904009WL030718
|
Lakshmi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-016-016/215
(MADURAPAKKAM)
|
2904009000NRG23250620220880348
|
25/06/2022
|
Umaparvathy
|
2904009WL030708
|
Umaparvathy
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Umaparvathy
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-016-016/250
(MADURAPAKKAM)
|
2904009000NRG23250620220880403
|
25/06/2022
|
Sathana
|
2904009WL030718
|
Sathana
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sathana
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-016-016/258
(MADURAPAKKAM)
|
2904009000NRG23250620220880405
|
25/06/2022
|
desingu
|
2904009WL030718
|
desingu
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
desingu
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-016-016/258
(MADURAPAKKAM)
|
2904009000NRG23250620220880404
|
25/06/2022
|
Indra
|
2904009WL030718
|
Indra
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indra
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-016-016/259
(MADURAPAKKAM)
|
2904009000NRG23250620220880530
|
25/06/2022
|
Devi
|
2904009WL030724
|
Devi
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-016-016/270
(MADURAPAKKAM)
|
2904009000NRG23250620220880406
|
25/06/2022
|
Ponammal
|
2904009WL030718
|
Ponammal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponammal
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-016-016/285
(MADURAPAKKAM)
|
2904009000NRG23250620220880407
|
25/06/2022
|
Kakkachi
|
2904009WL030718
|
Kakkachi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kakkachi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-016-016/30
(MADURAPAKKAM)
|
2904009000NRG23250620220880408
|
25/06/2022
|
Saraswathy
|
2904009WL030718
|
Saraswathy
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-016-016/303
(MADURAPAKKAM)
|
2904009000NRG23250620220880531
|
25/06/2022
|
Vasanthi
|
2904009WL030724
|
Vasanthi
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-016-016/31
(MADURAPAKKAM)
|
2904009000NRG23250620220880409
|
25/06/2022
|
Arulsakthi
|
2904009WL030718
|
Arulsakthi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arulsakthi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-016-016/312
(MADURAPAKKAM)
|
2904009000NRG23250620220880410
|
25/06/2022
|
Saroja
|
2904009WL030718
|
Saroja
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-016-016/314
(MADURAPAKKAM)
|
2904009000NRG23250620220880411
|
25/06/2022
|
Lalitha
|
2904009WL030718
|
Lalitha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-016-016/352
(MADURAPAKKAM)
|
2904009000NRG23250620220880349
|
25/06/2022
|
Kasthoori
|
2904009WL030708
|
Kasthoori
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-016-016/352
(MADURAPAKKAM)
|
2904009000NRG23250620220880350
|
25/06/2022
|
Puvaneshwari
|
2904009WL030708
|
Puvaneshwari
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Puvaneshwari
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-016-016/376
(MADURAPAKKAM)
|
2904009000NRG23250620220880351
|
25/06/2022
|
Neela
|
2904009WL030708
|
Neela
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neela
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-016-016/381
(MADURAPAKKAM)
|
2904009000NRG23250620220880352
|
25/06/2022
|
Ambiga
|
2904009WL030708
|
Ambiga
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-016-016/41
(MADURAPAKKAM)
|
2904009000NRG23250620220880356
|
25/06/2022
|
Jaya
|
2904009WL030708
|
Jaya
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jaya
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-016-016/45
(MADURAPAKKAM)
|
2904009000NRG23250620220880413
|
25/06/2022
|
Sundhari
|
2904009WL030718
|
Sundhari
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-016-016/471
(MADURAPAKKAM)
|
2904009000NRG23250620220880357
|
25/06/2022
|
Anjaladevi
|
2904009WL030708
|
Anjaladevi
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjaladevi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-016-016/48
(MADURAPAKKAM)
|
2904009000NRG23250620220880533
|
25/06/2022
|
santhira
|
2904009WL030724
|
santhira
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
santhira
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-016-016/512
(MADURAPAKKAM)
|
2904009000NRG23250620220880414
|
25/06/2022
|
Govinthammal
|
2904009WL030718
|
Govinthammal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-016-016/512
(MADURAPAKKAM)
|
2904009000NRG23250620220880415
|
25/06/2022
|
Tamilarasi
|
2904009WL030718
|
Tamilarasi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-016-016/513
(MADURAPAKKAM)
|
2904009000NRG23250620220880534
|
25/06/2022
|
Malarvizhi
|
2904009WL030724
|
Malarvizhi
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-016-016/513
(MADURAPAKKAM)
|
2904009000NRG23250620220880535
|
25/06/2022
|
Sankari
|
2904009WL030724
|
Sankari
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sankari
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-016-016/526
(MADURAPAKKAM)
|
2904009000NRG23250620220880358
|
25/06/2022
|
Ananthi
|
2904009WL030708
|
Ananthi
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-016-016/616
(MADURAPAKKAM)
|
2904009000NRG23250620220880359
|
25/06/2022
|
Chinnaponnu
|
2904009WL030708
|
Chinnaponnu
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-016-016/616
(MADURAPAKKAM)
|
2904009000NRG23250620220880360
|
25/06/2022
|
gowri
|
2904009WL030708
|
gowri
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
gowri
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-016-016/709
(MADURAPAKKAM)
|
2904009000NRG23250620220880417
|
25/06/2022
|
ayyanar
|
2904009WL030718
|
ayyanar
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
ayyanar
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-016-016/710
(MADURAPAKKAM)
|
2904009000NRG23250620220880362
|
25/06/2022
|
Sivaraman
|
2904009WL030708
|
Sivaraman
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivaraman
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-016-016/727
(MADURAPAKKAM)
|
2904009000NRG23250620220880536
|
25/06/2022
|
Kalyani
|
2904009WL030724
|
Kalyani
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-016-016/730
(MADURAPAKKAM)
|
2904009000NRG23250620220880537
|
25/06/2022
|
Alagammal
|
2904009WL030724
|
Alagammal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-016-016/730
(MADURAPAKKAM)
|
2904009000NRG23250620220880538
|
25/06/2022
|
Sharmila
|
2904009WL030724
|
Sharmila
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-016-016/734
(MADURAPAKKAM)
|
2904009000NRG23250620220880418
|
25/06/2022
|
Banupriya
|
2904009WL030718
|
Banupriya
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-016-016/741
(MADURAPAKKAM)
|
2904009000NRG23250620220880419
|
25/06/2022
|
Muthukumari
|
2904009WL030718
|
Muthukumari
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthukumari
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-016-016/746
(MADURAPAKKAM)
|
2904009000NRG23250620220880421
|
25/06/2022
|
Loganathan
|
2904009WL030718
|
Loganathan
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-016-016/746
(MADURAPAKKAM)
|
2904009000NRG23250620220880420
|
25/06/2022
|
Rukku
|
2904009WL030718
|
Rukku
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rukku
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-016-016/760
(MADURAPAKKAM)
|
2904009000NRG23250620220880422
|
25/06/2022
|
Valli
|
2904009WL030718
|
Valli
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-016-016/845
(MADURAPAKKAM)
|
2904009000NRG23250620220880423
|
25/06/2022
|
Baby
|
2904009WL030718
|
Baby
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Baby
|
INDIAN BANK(607105)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-016-016/855
(MADURAPAKKAM)
|
2904009000NRG23250620220880363
|
25/06/2022
|
Babitha
|
2904009WL030708
|
Babitha
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Babitha
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-016-016/957
(MADURAPAKKAM)
|
2904009000NRG23250620220880364
|
25/06/2022
|
Vasanthi
|
2904009WL030708
|
Vasanthi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-016-017/1079
(MADURAPAKKAM)
|
2904009000NRG23250620220880425
|
25/06/2022
|
jayasudha
|
2904009WL030718
|
jayasudha
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
jayasudha
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-016-017/1167
(MADURAPAKKAM)
|
2904009000NRG23250620220880365
|
25/06/2022
|
arulvani
|
2904009WL030708
|
arulvani
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
arulvani
|
UCO BANK(607066)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-016-018/1050
(MADURAPAKKAM)
|
2904009000NRG23250620220880368
|
25/06/2022
|
Selvi
|
2904009WL030708
|
Selvi
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-016-018/1068
(MADURAPAKKAM)
|
2904009000NRG23250620220880426
|
25/06/2022
|
Kanchana
|
2904009WL030718
|
Kanchana
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-016-018/1139
(MADURAPAKKAM)
|
2904009000NRG23250620220880427
|
25/06/2022
|
vijayalakshmi
|
2904009WL030718
|
vijayalakshmi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77275
|
77275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77275
|
77275
|
|
|
|
|
|
|
|