|
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-04-009-019-019/856
(MOONGILPATTU)
|
2904009000NRG23160820221824226
|
16/08/2022
|
SARITHA
|
2904009WL062728
|
SARITHA
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SARITHA
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-019-019/868
(MOONGILPATTU)
|
2904009000NRG23160820221824228
|
16/08/2022
|
VISHNUPRIYA
|
2904009WL062728
|
VISHNUPRIYA
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
VISHNUPRIYA
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-019-019/873
(MOONGILPATTU)
|
2904009000NRG23160820221824229
|
16/08/2022
|
SEETHALAKSHMI
|
2904009WL062728
|
SEETHALAKSHMI
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SEETHALAKSHMI
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-019-019/878
(MOONGILPATTU)
|
2904009000NRG23160820221824230
|
16/08/2022
|
MATHANI
|
2904009WL062728
|
MATHANI
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
MATHANI
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-019-019/898
(MOONGILPATTU)
|
2904009000NRG23160820221824231
|
16/08/2022
|
SARGUNAVALLI
|
2904009WL062728
|
SARGUNAVALLI
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SARGUNAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-019-019/841
(MOONGILPATTU)
|
2904009000NRG23160820221824225
|
16/08/2022
|
Vijayalakshmi
|
2904009WL062728
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-019-019/207
(MOONGILPATTU)
|
2904009000NRG23160820221824188
|
16/08/2022
|
Kasiyammal
|
2904009WL062728
|
Kasiyammal
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kasiyammal
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-019-019/235
(MOONGILPATTU)
|
2904009000NRG23160820221824189
|
16/08/2022
|
Mangalakshmi
|
2904009WL062728
|
Mangalakshmi
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mangalakshmi
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-019-019/320
(MOONGILPATTU)
|
2904009000NRG23160820221824193
|
16/08/2022
|
Santhi
|
2904009WL062728
|
Santhi
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Santhi
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-019-019/363
(MOONGILPATTU)
|
2904009000NRG23160820221824199
|
16/08/2022
|
Anjalai
|
2904009WL062728
|
Anjalai
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anjalai
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-019-019/365
(MOONGILPATTU)
|
2904009000NRG23160820221824200
|
16/08/2022
|
Ummaiyal
|
2904009WL062728
|
Ummaiyal
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ummaiyal
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-019-019/369
(MOONGILPATTU)
|
2904009000NRG23160820221824201
|
16/08/2022
|
Selvi
|
2904009WL062728
|
Selvi
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvi
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-019-019/481
(MOONGILPATTU)
|
2904009000NRG23160820221824205
|
16/08/2022
|
Kanniyammal
|
2904009WL062728
|
Kanniyammal
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kanniyammal
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-019-019/497
(MOONGILPATTU)
|
2904009000NRG23160820221824207
|
16/08/2022
|
Malathi
|
2904009WL062728
|
Malathi
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Malathi
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-019-019/701
(MOONGILPATTU)
|
2904009000NRG23160820221824218
|
16/08/2022
|
Macchaganthi
|
2904009WL062728
|
Macchaganthi
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Macchaganthi
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-019-019/785
(MOONGILPATTU)
|
2904009000NRG23160820221824219
|
16/08/2022
|
Mangayakarasi
|
2904009WL062728
|
Mangayakarasi
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mangayakarasi
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-019-019/804
(MOONGILPATTU)
|
2904009000NRG23160820221824221
|
16/08/2022
|
kalaivani
|
2904009WL062728
|
kalaivani
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
kalaivani
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-019-019/805
(MOONGILPATTU)
|
2904009000NRG23160820221824222
|
16/08/2022
|
Soundari
|
2904009WL062728
|
Soundari
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Soundari
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-019-019/812
(MOONGILPATTU)
|
2904009000NRG23160820221824223
|
16/08/2022
|
amala
|
2904009WL062728
|
amala
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
amala
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-019-019/823
(MOONGILPATTU)
|
2904009000NRG23160820221824224
|
16/08/2022
|
Anusuya
|
2904009WL062728
|
Anusuya
|
00546
|
CIUB0000057
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anusuya
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-019-019/865
(MOONGILPATTU)
|
2904009000NRG23160820221824227
|
16/08/2022
|
PERIYANNAN
|
2904009WL062728
|
PERIYANNAN
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
PERIYANNAN
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-019-019/908
(MOONGILPATTU)
|
2904009000NRG23160820221824232
|
16/08/2022
|
DEEPA
|
2904009WL062728
|
DEEPA
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
DEEPA
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-019-019/938
(MOONGILPATTU)
|
2904009000NRG23160820221824233
|
16/08/2022
|
perumal
|
2904009WL062728
|
perumal
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
perumal
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-019-020/627
(MOONGILPATTU)
|
2904009000NRG23160820221824235
|
16/08/2022
|
Revathi
|
2904009WL062728
|
Revathi
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24205
|
24205
|
|
|
|
|
|
|
|