|
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-04-009-026-026/107
(ORATHUR)
|
2904009000NRG23260920222397646
|
26/09/2022
|
Mangairkarasi
|
2904009WL081457
|
Mangairkarasi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mangairkarasi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/129
(ORATHUR)
|
2904009000NRG23260920222397649
|
26/09/2022
|
Kengammal
|
2904009WL081457
|
Kengammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kengammal
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/255
(ORATHUR)
|
2904009000NRG23260920222397655
|
26/09/2022
|
Anbazhagi
|
2904009WL081457
|
Anbazhagi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anbazhagi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/257
(ORATHUR)
|
2904009000NRG23260920222397656
|
26/09/2022
|
sanithravani
|
2904009WL081457
|
sanithravani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
sanithravani
|
BANK OF INDIA(508505)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/264
(ORATHUR)
|
2904009000NRG23260920222397657
|
26/09/2022
|
Kanniyammal
|
2904009WL081457
|
Kanniyammal
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/269
(ORATHUR)
|
2904009000NRG23260920222397659
|
26/09/2022
|
Prema
|
2904009WL081457
|
Prema
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Prema
|
CANARA BANK(508532)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/271
(ORATHUR)
|
2904009000NRG23260920222397661
|
26/09/2022
|
Narasammal
|
2904009WL081457
|
Narasammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Narasammal
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/276
(ORATHUR)
|
2904009000NRG23260920222397663
|
26/09/2022
|
Kumaresan
|
2904009WL081457
|
Kumaresan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kumaresan
|
BANK OF INDIA(508505)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/307
(ORATHUR)
|
2904009000NRG23260920222397664
|
26/09/2022
|
Santha
|
2904009WL081457
|
Santha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Santha
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/337
(ORATHUR)
|
2904009000NRG23260920222397665
|
26/09/2022
|
Sasikala
|
2904009WL081457
|
Sasikala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/339
(ORATHUR)
|
2904009000NRG23260920222397666
|
26/09/2022
|
Kamasala
|
2904009WL081457
|
Kamasala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamasala
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-026/341
(ORATHUR)
|
2904009000NRG23260920222397667
|
26/09/2022
|
Vasugi
|
2904009WL081457
|
Vasugi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-026-026/345
(ORATHUR)
|
2904009000NRG23260920222397668
|
26/09/2022
|
Pazhaniyammal
|
2904009WL081457
|
Pazhaniyammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-026-026/349
(ORATHUR)
|
2904009000NRG23260920222397669
|
26/09/2022
|
Pachaiyammal
|
2904009WL081457
|
Pachaiyammal
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-026-026/351
(ORATHUR)
|
2904009000NRG23260920222397670
|
26/09/2022
|
Kanagavalli
|
2904009WL081457
|
Kanagavalli
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanagavalli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-026-026/364
(ORATHUR)
|
2904009000NRG23260920222397673
|
26/09/2022
|
Pusbhavalli
|
2904009WL081457
|
Pusbhavalli
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pusbhavalli
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-026-026/370
(ORATHUR)
|
2904009000NRG23260920222397675
|
26/09/2022
|
Santhi
|
2904009WL081457
|
Santhi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-026-026/371
(ORATHUR)
|
2904009000NRG23260920222397676
|
26/09/2022
|
tamilselvi
|
2904009WL081457
|
tamilselvi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-026-026/375
(ORATHUR)
|
2904009000NRG23260920222397677
|
26/09/2022
|
Santhoshkumar
|
2904009WL081457
|
Santhoshkumar
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santhoshkumar
|
UCO BANK(607066)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-026-026/377
(ORATHUR)
|
2904009000NRG23260920222397678
|
26/09/2022
|
Ambika
|
2904009WL081457
|
Ambika
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ambika
|
INDIAN BANK(607105)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-026-026/566
(ORATHUR)
|
2904009000NRG23260920222397679
|
26/09/2022
|
Baijin Nisha
|
2904009WL081457
|
Baijin Nisha
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Baijin Nisha
|
CANARA BANK(508532)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-026-026/567
(ORATHUR)
|
2904009000NRG23260920222397680
|
26/09/2022
|
Ansari
|
2904009WL081457
|
Ansari
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ansari
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-026-026/567
(ORATHUR)
|
2904009000NRG23260920222397681
|
26/09/2022
|
Nasima
|
2904009WL081457
|
Nasima
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nasima
|
INDIAN BANK(607105)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-026-026/620
(ORATHUR)
|
2904009000NRG23260920222397682
|
26/09/2022
|
Josphin
|
2904009WL081457
|
Josphin
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Josphin
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-026-026/627
(ORATHUR)
|
2904009000NRG23260920222397683
|
26/09/2022
|
Musitha
|
2904009WL081457
|
Musitha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Musitha
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-026-026/682
(ORATHUR)
|
2904009000NRG23260920222397684
|
26/09/2022
|
Magalakshmi
|
2904009WL081457
|
Magalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-026-026/686
(ORATHUR)
|
2904009000NRG23260920222397685
|
26/09/2022
|
Jayalakshmi
|
2904009WL081457
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-026-026/687
(ORATHUR)
|
2904009000NRG23260920222397686
|
26/09/2022
|
Panjavarnam
|
2904009WL081457
|
Panjavarnam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-026-026/689
(ORATHUR)
|
2904009000NRG23260920222397687
|
26/09/2022
|
Selvi
|
2904009WL081457
|
Selvi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-026-026/690
(ORATHUR)
|
2904009000NRG23260920222397688
|
26/09/2022
|
Selvi
|
2904009WL081457
|
Selvi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-026-026/692
(ORATHUR)
|
2904009000NRG23260920222397689
|
26/09/2022
|
Meena
|
2904009WL081457
|
Meena
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meena
|
INDIAN BANK(607105)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-026-026/693
(ORATHUR)
|
2904009000NRG23260920222397690
|
26/09/2022
|
Rajeswari
|
2904009WL081457
|
Rajeswari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-026-026/701
(ORATHUR)
|
2904009000NRG23260920222397692
|
26/09/2022
|
Latha
|
2904009WL081457
|
Latha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Latha
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-026-026/702
(ORATHUR)
|
2904009000NRG23260920222397693
|
26/09/2022
|
Barameswari
|
2904009WL081457
|
Barameswari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Barameswari
|
BANK OF BARODA(606985)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-026-026/708
(ORATHUR)
|
2904009000NRG23260920222397694
|
26/09/2022
|
Meena
|
2904009WL081457
|
Meena
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-026-026/710
(ORATHUR)
|
2904009000NRG23260920222397695
|
26/09/2022
|
Selvi
|
2904009WL081457
|
Selvi
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-026-026/713
(ORATHUR)
|
2904009000NRG23260920222397696
|
26/09/2022
|
Thanapakiam
|
2904009WL081457
|
Thanapakiam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thanapakiam
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-026-026/715
(ORATHUR)
|
2904009000NRG23260920222397697
|
26/09/2022
|
Tamilselvi
|
2904009WL081457
|
Tamilselvi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-026-026/718
(ORATHUR)
|
2904009000NRG23260920222397698
|
26/09/2022
|
Dhanam
|
2904009WL081457
|
Dhanam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-026-026/720
(ORATHUR)
|
2904009000NRG23260920222397699
|
26/09/2022
|
Jaya
|
2904009WL081457
|
Jaya
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jaya
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-026-026/721
(ORATHUR)
|
2904009000NRG23260920222397700
|
26/09/2022
|
Alamelu
|
2904009WL081457
|
Alamelu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-026-026/722
(ORATHUR)
|
2904009000NRG23260920222397701
|
26/09/2022
|
Kalivani
|
2904009WL081457
|
Kalivani
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalivani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-026-026/726
(ORATHUR)
|
2904009000NRG23260920222397702
|
26/09/2022
|
Ranganathan
|
2904009WL081457
|
Ranganathan
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-026-026/728
(ORATHUR)
|
2904009000NRG23260920222397703
|
26/09/2022
|
Devaraj
|
2904009WL081457
|
Devaraj
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-026-026/729
(ORATHUR)
|
2904009000NRG23260920222397704
|
26/09/2022
|
Ambujam
|
2904009WL081457
|
Ambujam
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-026-026/730
(ORATHUR)
|
2904009000NRG23260920222397705
|
26/09/2022
|
Manjula
|
2904009WL081457
|
Manjula
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manjula
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-026-026/759
(ORATHUR)
|
2904009000NRG23260920222397706
|
26/09/2022
|
Jayapratha
|
2904009WL081457
|
Jayapratha
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayapratha
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-026-026/820
(ORATHUR)
|
2904009000NRG23260920222397709
|
26/09/2022
|
Bhuvaneswari
|
2904009WL081457
|
Bhuvaneswari
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Bhuvaneswari
|
KARUR VYSA BANK(607100)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-026-027/1022
(ORATHUR)
|
2904009000NRG23260920222397713
|
26/09/2022
|
kirushanveni
|
2904009WL081457
|
kirushanveni
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
kirushanveni
|
INDIAN BANK(607105)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-026-027/1024
(ORATHUR)
|
2904009000NRG23260920222397714
|
26/09/2022
|
Vijaya
|
2904009WL081457
|
Vijaya
|
00176
|
IDIB000C053
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-026-027/979
(ORATHUR)
|
2904009000NRG23260920222397732
|
26/09/2022
|
Sagundala
|
2904009WL081457
|
Sagundala
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-026-027/981
(ORATHUR)
|
2904009000NRG23260920222397734
|
26/09/2022
|
Rogaiyabivi
|
2904009WL081457
|
Rogaiyabivi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rogaiyabivi
|
CANARA BANK(508532)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-026-027/981
(ORATHUR)
|
2904009000NRG23260920222397733
|
26/09/2022
|
Salim
|
2904009WL081457
|
Salim
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
Salim
|
INDIAN BANK(607105)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-026-027/983
(ORATHUR)
|
2904009000NRG23260920222397735
|
26/09/2022
|
Sarasu
|
2904009WL081457
|
Sarasu
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-026-027/997
(ORATHUR)
|
2904009000NRG23260920222397737
|
26/09/2022
|
Jayalakshmi
|
2904009WL081457
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54615
|
54615
|
|
|
|
|
|
|
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-026-029/1147
(ORATHUR)
|
2904009000NRG23260920222397738
|
26/09/2022
|
jenifer
|
2904009WL081457
|
jenifer
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
jenifer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55615
|
55615
|
|
|
|
|
|
|
|