|
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-04-009-034-034/10
(RADHAPURAM)
|
2904009000NRG23290420220032869
|
29/04/2022
|
Rani
|
2904009WL002601
|
Rani
|
00176
|
IDIB000R043
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-034-034/1003
(RADHAPURAM)
|
2904009000NRG23290420220034738
|
29/04/2022
|
Amutha
|
2904009WL002696
|
Amutha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-034-034/1009
(RADHAPURAM)
|
2904009000NRG23290420220034739
|
29/04/2022
|
Bakkiyalakshmi
|
2904009WL002696
|
Bakkiyalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-034-034/189
(RADHAPURAM)
|
2904009000NRG23290420220034741
|
29/04/2022
|
Saratha
|
2904009WL002696
|
Saratha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saratha
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-034-034/226
(RADHAPURAM)
|
2904009000NRG23290420220034742
|
29/04/2022
|
Senpagam
|
2904009WL002696
|
Senpagam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Senpagam
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-034-034/231
(RADHAPURAM)
|
2904009000NRG23290420220032871
|
29/04/2022
|
Jayalakshmi
|
2904009WL002601
|
Jayalakshmi
|
00176
|
IDIB000R043
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-034-034/235
(RADHAPURAM)
|
2904009000NRG23290420220034743
|
29/04/2022
|
Sumetha
|
2904009WL002696
|
Sumetha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumetha
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-034-034/243
(RADHAPURAM)
|
2904009000NRG23290420220034744
|
29/04/2022
|
Valli
|
2904009WL002696
|
Valli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-034-034/377
(RADHAPURAM)
|
2904009000NRG23290420220034745
|
29/04/2022
|
Banumathi
|
2904009WL002696
|
Banumathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-034-034/471
(RADHAPURAM)
|
2904009000NRG23290420220034746
|
29/04/2022
|
Varmathi
|
2904009WL002696
|
Varmathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Varmathi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-034-034/5
(RADHAPURAM)
|
2904009000NRG23290420220032873
|
29/04/2022
|
Ayyanar
|
2904009WL002601
|
Ayyanar
|
00176
|
IDIB000R043
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ayyanar
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-034-034/5
(RADHAPURAM)
|
2904009000NRG23290420220032872
|
29/04/2022
|
Jayalakshmi
|
2904009WL002601
|
Jayalakshmi
|
00176
|
IDIB000R043
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-034-034/529
(RADHAPURAM)
|
2904009000NRG23290420220034747
|
29/04/2022
|
Sumathi
|
2904009WL002696
|
Sumathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-034-034/550
(RADHAPURAM)
|
2904009000NRG23290420220034748
|
29/04/2022
|
Selvi
|
2904009WL002696
|
Selvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-034-034/562
(RADHAPURAM)
|
2904009000NRG23290420220034749
|
29/04/2022
|
Lakshmi
|
2904009WL002696
|
Lakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-034-034/596
(RADHAPURAM)
|
2904009000NRG23290420220034750
|
29/04/2022
|
Malarveni
|
2904009WL002696
|
Malarveni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malarveni
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-034-034/634
(RADHAPURAM)
|
2904009000NRG23290420220034751
|
29/04/2022
|
Sarasu
|
2904009WL002696
|
Sarasu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-034-034/638
(RADHAPURAM)
|
2904009000NRG23290420220034752
|
29/04/2022
|
Valliyammai
|
2904009WL002696
|
Valliyammai
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-034-034/650
(RADHAPURAM)
|
2904009000NRG23290420220034753
|
29/04/2022
|
Chitra
|
2904009WL002696
|
Chitra
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-034-034/676
(RADHAPURAM)
|
2904009000NRG23290420220034755
|
29/04/2022
|
Santhi
|
2904009WL002696
|
Santhi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-034-034/678
(RADHAPURAM)
|
2904009000NRG23290420220034756
|
29/04/2022
|
Rani
|
2904009WL002696
|
Rani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-034-034/692
(RADHAPURAM)
|
2904009000NRG23290420220034757
|
29/04/2022
|
Tamilselvi
|
2904009WL002696
|
Tamilselvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-034-034/739
(RADHAPURAM)
|
2904009000NRG23290420220034758
|
29/04/2022
|
Saraswathi
|
2904009WL002696
|
Saraswathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-034-034/78
(RADHAPURAM)
|
2904009000NRG23290420220032875
|
29/04/2022
|
Jayakanthi
|
2904009WL002601
|
Jayakanthi
|
00176
|
IDIB000R043
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayakanthi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-034-034/855
(RADHAPURAM)
|
2904009000NRG23290420220032876
|
29/04/2022
|
Velvizhi
|
2904009WL002601
|
Velvizhi
|
00176
|
IDIB000R043
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-034-034/861
(RADHAPURAM)
|
2904009000NRG23290420220034760
|
29/04/2022
|
Revathi
|
2904009WL002696
|
Revathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Revathi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-034-034/900
(RADHAPURAM)
|
2904009000NRG23290420220034761
|
29/04/2022
|
Rama
|
2904009WL002696
|
Rama
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rama
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-034-034/934
(RADHAPURAM)
|
2904009000NRG23290420220032877
|
29/04/2022
|
Jayanthi
|
2904009WL002601
|
Jayanthi
|
00176
|
IDIB000R043
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-034-034/985
(RADHAPURAM)
|
2904009000NRG23290420220034762
|
29/04/2022
|
Amutha
|
2904009WL002696
|
Amutha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37866
|
37866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37866
|
37866
|
|
|
|
|
|
|
|