|
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-04-009-002-002/147
(AVUDAYARPATTU)
|
2904009000NRG23110720221170923
|
11/07/2022
|
Mayakrushnan
|
2904009WL040902
|
Mayakrushnan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mayakrushnan
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-002-002/212
(AVUDAYARPATTU)
|
2904009000NRG23110720221170924
|
11/07/2022
|
Gomala
|
2904009WL040902
|
Gomala
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gomala
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-002-002/248
(AVUDAYARPATTU)
|
2904009000NRG23110720221170925
|
11/07/2022
|
Maheswari
|
2904009WL040902
|
Maheswari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-002-002/273
(AVUDAYARPATTU)
|
2904009000NRG23110720221170926
|
11/07/2022
|
Jayalakshmi
|
2904009WL040902
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-002-002/291
(AVUDAYARPATTU)
|
2904009000NRG23110720221170927
|
11/07/2022
|
Pachaiyammal
|
2904009WL040902
|
Pachaiyammal
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-002-002/298
(AVUDAYARPATTU)
|
2904009000NRG23110720221170928
|
11/07/2022
|
Kannniammal
|
2904009WL040902
|
Kannniammal
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannniammal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-002-002/301
(AVUDAYARPATTU)
|
2904009000NRG23110720221170929
|
11/07/2022
|
Jayalakshmi
|
2904009WL040902
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-002-002/309
(AVUDAYARPATTU)
|
2904009000NRG23110720221170930
|
11/07/2022
|
Sagundala
|
2904009WL040902
|
Sagundala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-002-002/310
(AVUDAYARPATTU)
|
2904009000NRG23110720221170931
|
11/07/2022
|
Irusammal
|
2904009WL040902
|
Irusammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-002-002/315
(AVUDAYARPATTU)
|
2904009000NRG23110720221170932
|
11/07/2022
|
Veerammal
|
2904009WL040902
|
Veerammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-002-002/32
(AVUDAYARPATTU)
|
2904009000NRG23110720221170933
|
11/07/2022
|
Kaliyamoorthy
|
2904009WL040902
|
Kaliyamoorthy
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-002-002/325
(AVUDAYARPATTU)
|
2904009000NRG23110720221170935
|
11/07/2022
|
Kalyani
|
2904009WL040902
|
Kalyani
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-002-002/327
(AVUDAYARPATTU)
|
2904009000NRG23110720221170937
|
11/07/2022
|
Periyannan
|
2904009WL040902
|
Periyannan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyannan
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-002-002/328
(AVUDAYARPATTU)
|
2904009000NRG23110720221170938
|
11/07/2022
|
Valliyammai
|
2904009WL040902
|
Valliyammai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-002-002/333
(AVUDAYARPATTU)
|
2904009000NRG23110720221170939
|
11/07/2022
|
Muniyammal
|
2904009WL040902
|
Muniyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-002-002/334
(AVUDAYARPATTU)
|
2904009000NRG23110720221170940
|
11/07/2022
|
Erusammal
|
2904009WL040902
|
Erusammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-002-002/338
(AVUDAYARPATTU)
|
2904009000NRG23110720221170941
|
11/07/2022
|
Pappa
|
2904009WL040902
|
Pappa
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappa
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-002-002/340
(AVUDAYARPATTU)
|
2904009000NRG23110720221170942
|
11/07/2022
|
Hema
|
2904009WL040902
|
Hema
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Hema
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-002-002/344
(AVUDAYARPATTU)
|
2904009000NRG23110720221170943
|
11/07/2022
|
Ananthayi
|
2904009WL040902
|
Ananthayi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-002-002/347
(AVUDAYARPATTU)
|
2904009000NRG23110720221170945
|
11/07/2022
|
Dhanabakiyam
|
2904009WL040902
|
Dhanabakiyam
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-002-002/350
(AVUDAYARPATTU)
|
2904009000NRG23110720221170946
|
11/07/2022
|
Muthammal
|
2904009WL040902
|
Muthammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-002-002/355
(AVUDAYARPATTU)
|
2904009000NRG23110720221170948
|
11/07/2022
|
Ellammal
|
2904009WL040902
|
Ellammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-002-002/362
(AVUDAYARPATTU)
|
2904009000NRG23110720221170950
|
11/07/2022
|
Kuppammal
|
2904009WL040902
|
Kuppammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-002-002/382
(AVUDAYARPATTU)
|
2904009000NRG23110720221170951
|
11/07/2022
|
Vasantha
|
2904009WL040902
|
Vasantha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-002-002/384
(AVUDAYARPATTU)
|
2904009000NRG23110720221170952
|
11/07/2022
|
Govinthammal
|
2904009WL040902
|
Govinthammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-002-002/386
(AVUDAYARPATTU)
|
2904009000NRG23110720221170953
|
11/07/2022
|
Erusappan
|
2904009WL040902
|
Erusappan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Erusappan
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-002-002/386
(AVUDAYARPATTU)
|
2904009000NRG23110720221170954
|
11/07/2022
|
Susila
|
2904009WL040902
|
Susila
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-002-002/390
(AVUDAYARPATTU)
|
2904009000NRG23110720221170955
|
11/07/2022
|
Muthammal
|
2904009WL040902
|
Muthammal
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-002-002/396
(AVUDAYARPATTU)
|
2904009000NRG23110720221170957
|
11/07/2022
|
Rejina
|
2904009WL040902
|
Rejina
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rejina
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-002-002/398
(AVUDAYARPATTU)
|
2904009000NRG23110720221170958
|
11/07/2022
|
Kasiyammal
|
2904009WL040902
|
Kasiyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-002-002/400
(AVUDAYARPATTU)
|
2904009000NRG23110720221170959
|
11/07/2022
|
Ramayi
|
2904009WL040902
|
Ramayi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-002-002/402
(AVUDAYARPATTU)
|
2904009000NRG23110720221170960
|
11/07/2022
|
Suganthi
|
2904009WL040902
|
Suganthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Suganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-002-002/410
(AVUDAYARPATTU)
|
2904009000NRG23110720221170962
|
11/07/2022
|
Amirthavalli
|
2904009WL040902
|
Amirthavalli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-002-002/412
(AVUDAYARPATTU)
|
2904009000NRG23110720221170963
|
11/07/2022
|
Inthurani
|
2904009WL040902
|
Inthurani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Inthurani
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-002-002/423
(AVUDAYARPATTU)
|
2904009000NRG23110720221170967
|
11/07/2022
|
Vijayalakshmi
|
2904009WL040902
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-002-002/425
(AVUDAYARPATTU)
|
2904009000NRG23110720221170968
|
11/07/2022
|
Athilakshmi
|
2904009WL040902
|
Athilakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-002-002/430
(AVUDAYARPATTU)
|
2904009000NRG23110720221170970
|
11/07/2022
|
Avurambu
|
2904009WL040902
|
Avurambu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Avurambu
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-002-002/433
(AVUDAYARPATTU)
|
2904009000NRG23110720221170971
|
11/07/2022
|
Chitra
|
2904009WL040902
|
Chitra
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-002-002/444
(AVUDAYARPATTU)
|
2904009000NRG23110720221170973
|
11/07/2022
|
Annapoorani
|
2904009WL040902
|
Annapoorani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-002-002/448
(AVUDAYARPATTU)
|
2904009000NRG23110720221170974
|
11/07/2022
|
Muniyammal
|
2904009WL040902
|
Muniyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-002-002/457
(AVUDAYARPATTU)
|
2904009000NRG23110720221170975
|
11/07/2022
|
Santhamoorthy
|
2904009WL040902
|
Santhamoorthy
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhamoorthy
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-002-002/74
(AVUDAYARPATTU)
|
2904009000NRG23110720221170980
|
11/07/2022
|
Machagandi
|
2904009WL040902
|
Machagandi
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
Machagandi
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-002-002/78
(AVUDAYARPATTU)
|
2904009000NRG23110720221170982
|
11/07/2022
|
Jayaraman
|
2904009WL040902
|
Jayaraman
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-002-002/8
(AVUDAYARPATTU)
|
2904009000NRG23110720221170984
|
11/07/2022
|
Jayabal
|
2904009WL040902
|
Jayabal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45969
|
45969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45969
|
45969
|
|
|
|
|
|
|
|