|
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-04-009-026-026/1054
(ORATHUR)
|
2904009000NRG23300520220400291
|
30/05/2022
|
Mannakantti
|
2904009WL014718
|
Mannakantti
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mannakantti
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/1056
(ORATHUR)
|
2904009000NRG23300520220400292
|
30/05/2022
|
Parameshwari
|
2904009WL014718
|
Parameshwari
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/1109
(ORATHUR)
|
2904009000NRG23300520220400293
|
30/05/2022
|
Vijiyalakshmi
|
2904009WL014718
|
Vijiyalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/165
(ORATHUR)
|
2904009000NRG23300520220400306
|
30/05/2022
|
Lalitha
|
2904009WL014718
|
Lalitha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/234
(ORATHUR)
|
2904009000NRG23300520220400308
|
30/05/2022
|
Rajaram
|
2904009WL014718
|
Rajaram
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/235
(ORATHUR)
|
2904009000NRG23300520220400309
|
30/05/2022
|
Kalaiselvi
|
2904009WL014718
|
Kalaiselvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/283
(ORATHUR)
|
2904009000NRG23300520220400311
|
30/05/2022
|
Andal
|
2904009WL014718
|
Andal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Andal
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/284
(ORATHUR)
|
2904009000NRG23300520220400312
|
30/05/2022
|
Panjachali
|
2904009WL014718
|
Panjachali
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjachali
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/288
(ORATHUR)
|
2904009000NRG23300520220400313
|
30/05/2022
|
Lakshmi
|
2904009WL014718
|
Lakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/289
(ORATHUR)
|
2904009000NRG23300520220400314
|
30/05/2022
|
Muthulakshmi
|
2904009WL014718
|
Muthulakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/297
(ORATHUR)
|
2904009000NRG23300520220400316
|
30/05/2022
|
Jayamma
|
2904009WL014718
|
Jayamma
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/298
(ORATHUR)
|
2904009000NRG23300520220400317
|
30/05/2022
|
Manoranjitham
|
2904009WL014718
|
Manoranjitham
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/299
(ORATHUR)
|
2904009000NRG23300520220400318
|
30/05/2022
|
Rathinammal
|
2904009WL014718
|
Rathinammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/392
(ORATHUR)
|
2904009000NRG23300520220400321
|
30/05/2022
|
Krushnaveni
|
2904009WL014718
|
Krushnaveni
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krushnaveni
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/397
(ORATHUR)
|
2904009000NRG23300520220400322
|
30/05/2022
|
Vijiya
|
2904009WL014718
|
Vijiya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/402
(ORATHUR)
|
2904009000NRG23300520220400324
|
30/05/2022
|
selvi
|
2904009WL014718
|
selvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
selvi
|
UCO BANK(607066)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/403
(ORATHUR)
|
2904009000NRG23300520220400325
|
30/05/2022
|
Ellayaraja
|
2904009WL014718
|
Ellayaraja
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellayaraja
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/447
(ORATHUR)
|
2904009000NRG23300520220400326
|
30/05/2022
|
Selvaraj
|
2904009WL014718
|
Selvaraj
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/457
(ORATHUR)
|
2904009000NRG23300520220400327
|
30/05/2022
|
Porkalai
|
2904009WL014718
|
Porkalai
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Porkalai
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-026/526
(ORATHUR)
|
2904009000NRG23300520220400328
|
30/05/2022
|
Bakkiyalakshmi
|
2904009WL014718
|
Bakkiyalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-026/595
(ORATHUR)
|
2904009000NRG23300520220400329
|
30/05/2022
|
Dhanam
|
2904009WL014718
|
Dhanam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-026/598
(ORATHUR)
|
2904009000NRG23300520220400330
|
30/05/2022
|
Jayanthi
|
2904009WL014718
|
Jayanthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
IDBI BANK(607095)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-026/599
(ORATHUR)
|
2904009000NRG23300520220400331
|
30/05/2022
|
Kuppu
|
2904009WL014718
|
Kuppu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-026/600
(ORATHUR)
|
2904009000NRG23300520220400332
|
30/05/2022
|
Vijayalakshmi
|
2904009WL014718
|
Vijayalakshmi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-026/602
(ORATHUR)
|
2904009000NRG23300520220400333
|
30/05/2022
|
Kanjasana
|
2904009WL014718
|
Kanjasana
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanjasana
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-026/603
(ORATHUR)
|
2904009000NRG23300520220400334
|
30/05/2022
|
Prema
|
2904009WL014718
|
Prema
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prema
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-026/604
(ORATHUR)
|
2904009000NRG23300520220400335
|
30/05/2022
|
Jaya
|
2904009WL014718
|
Jaya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-026/610
(ORATHUR)
|
2904009000NRG23300520220400337
|
30/05/2022
|
Revathi
|
2904009WL014718
|
Revathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-026-026/612
(ORATHUR)
|
2904009000NRG23300520220400338
|
30/05/2022
|
Krushnaveni
|
2904009WL014718
|
Krushnaveni
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krushnaveni
|
UCO BANK(607066)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-026-026/636
(ORATHUR)
|
2904009000NRG23300520220400339
|
30/05/2022
|
Dhanalakshmi
|
2904009WL014718
|
Dhanalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-026-026/643
(ORATHUR)
|
2904009000NRG23300520220400340
|
30/05/2022
|
pooirsalvi
|
2904009WL014718
|
pooirsalvi
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
pooirsalvi
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-026-026/671
(ORATHUR)
|
2904009000NRG23300520220400341
|
30/05/2022
|
Magalakshmi
|
2904009WL014718
|
Magalakshmi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-026-026/732
(ORATHUR)
|
2904009000NRG23300520220400342
|
30/05/2022
|
Pathmavathi
|
2904009WL014718
|
Pathmavathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-026-026/743
(ORATHUR)
|
2904009000NRG23300520220400343
|
30/05/2022
|
Meera
|
2904009WL014718
|
Meera
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meera
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-026-026/744
(ORATHUR)
|
2904009000NRG23300520220400344
|
30/05/2022
|
Arumugam
|
2904009WL014718
|
Arumugam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-026-026/751
(ORATHUR)
|
2904009000NRG23300520220400347
|
30/05/2022
|
Selvi
|
2904009WL014718
|
Selvi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
UCO BANK(607066)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-026-026/771
(ORATHUR)
|
2904009000NRG23300520220400349
|
30/05/2022
|
Jaya
|
2904009WL014718
|
Jaya
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
UCO BANK(607066)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-026-026/781
(ORATHUR)
|
2904009000NRG23300520220400352
|
30/05/2022
|
Ramani
|
2904009WL014718
|
Ramani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramani
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-026-026/933
(ORATHUR)
|
2904009000NRG23300520220400353
|
30/05/2022
|
Susila
|
2904009WL014718
|
Susila
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-026-026/949
(ORATHUR)
|
2904009000NRG23300520220400354
|
30/05/2022
|
Suganthi
|
2904009WL014718
|
Suganthi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-026-029/1163
(ORATHUR)
|
2904009000NRG23300520220400356
|
30/05/2022
|
Samotha
|
2904009WL014718
|
Samotha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samotha
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-026-029/1169
(ORATHUR)
|
2904009000NRG23300520220400358
|
30/05/2022
|
Vijayalakshmi
|
2904009WL014718
|
Vijayalakshmi
|
00176
|
IDIB000C053
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-026-029/1177
(ORATHUR)
|
2904009000NRG23300520220400360
|
30/05/2022
|
Murali
|
2904009WL014718
|
Murali
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-026-029/1183
(ORATHUR)
|
2904009000NRG23300520220400361
|
30/05/2022
|
Revathi
|
2904009WL014718
|
Revathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-026-026/1115
(ORATHUR)
|
2904009000NRG23300520220400294
|
30/05/2022
|
Vasanthi
|
2904009WL014718
|
Vasanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|