|
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-04-009-019-019/451
(MOONGILPATTU)
|
2904009000NRG23020520220045532
|
02/05/2022
|
KATHAYI
|
2904009WL003343
|
KATHAYI
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
KATHAYI
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-019-019/707
(MOONGILPATTU)
|
2904009000NRG23020520220045562
|
02/05/2022
|
Palanisamy
|
2904009WL003343
|
Palanisamy
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palanisamy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-019-002/116
(MOONGILPATTU)
|
2904009000NRG23020520220045486
|
02/05/2022
|
Sasikala
|
2904009WL003343
|
Sasikala
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-019-019/1
(MOONGILPATTU)
|
2904009000NRG23020520220045490
|
02/05/2022
|
Vasantha
|
2904009WL003343
|
Vasantha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-019-019/117
(MOONGILPATTU)
|
2904009000NRG23020520220045491
|
02/05/2022
|
Ezhilarasi
|
2904009WL003343
|
Ezhilarasi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-019-019/173
(MOONGILPATTU)
|
2904009000NRG23020520220045494
|
02/05/2022
|
Valli
|
2904009WL003343
|
Valli
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-019-019/190
(MOONGILPATTU)
|
2904009000NRG23020520220045497
|
02/05/2022
|
Ampujam
|
2904009WL003343
|
Ampujam
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ampujam
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-019-019/192
(MOONGILPATTU)
|
2904009000NRG23020520220045498
|
02/05/2022
|
Santha
|
2904009WL003343
|
Santha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santha
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-019-019/193
(MOONGILPATTU)
|
2904009000NRG23020520220045499
|
02/05/2022
|
Jayalakshmi
|
2904009WL003343
|
Jayalakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-019-019/194
(MOONGILPATTU)
|
2904009000NRG23020520220045500
|
02/05/2022
|
Baram
|
2904009WL003343
|
Baram
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Baram
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-019-019/195
(MOONGILPATTU)
|
2904009000NRG23020520220045501
|
02/05/2022
|
Sivakalai
|
2904009WL003343
|
Sivakalai
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivakalai
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-019-019/198
(MOONGILPATTU)
|
2904009000NRG23020520220045503
|
02/05/2022
|
Tamilarasi
|
2904009WL003343
|
Tamilarasi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Tamilarasi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-019-019/2
(MOONGILPATTU)
|
2904009000NRG23020520220045504
|
02/05/2022
|
Ramamoorthy
|
2904009WL003343
|
Ramamoorthy
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramamoorthy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-019-019/206
(MOONGILPATTU)
|
2904009000NRG23020520220045505
|
02/05/2022
|
Thenmozhi
|
2904009WL003343
|
Thenmozhi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thenmozhi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-019-019/21
(MOONGILPATTU)
|
2904009000NRG23020520220045506
|
02/05/2022
|
Lakshmi
|
2904009WL003343
|
Lakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-019-019/222
(MOONGILPATTU)
|
2904009000NRG23020520220045507
|
02/05/2022
|
Sumathi
|
2904009WL003343
|
Sumathi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-019-019/362
(MOONGILPATTU)
|
2904009000NRG23020520220045518
|
02/05/2022
|
Gomathi
|
2904009WL003343
|
Gomathi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-019-019/373
(MOONGILPATTU)
|
2904009000NRG23020520220045520
|
02/05/2022
|
Selvakumari
|
2904009WL003343
|
Selvakumari
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-019-019/375
(MOONGILPATTU)
|
2904009000NRG23020520220045521
|
02/05/2022
|
Damayanthi
|
2904009WL003343
|
Damayanthi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Damayanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-019-019/380
(MOONGILPATTU)
|
2904009000NRG23020520220045523
|
02/05/2022
|
Valarmathy
|
2904009WL003343
|
Valarmathy
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valarmathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-019-019/403
(MOONGILPATTU)
|
2904009000NRG23020520220045527
|
02/05/2022
|
Uthayakumar
|
2904009WL003343
|
Uthayakumar
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Uthayakumar
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-019-019/405
(MOONGILPATTU)
|
2904009000NRG23020520220045528
|
02/05/2022
|
Navammal
|
2904009WL003343
|
Navammal
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Navammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-019-019/408
(MOONGILPATTU)
|
2904009000NRG23020520220045531
|
02/05/2022
|
Valliyammai
|
2904009WL003343
|
Valliyammai
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-019-019/468
(MOONGILPATTU)
|
2904009000NRG23020520220045537
|
02/05/2022
|
Poongodi
|
2904009WL003343
|
Poongodi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-019-019/485
(MOONGILPATTU)
|
2904009000NRG23020520220045540
|
02/05/2022
|
Santhi
|
2904009WL003343
|
Santhi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-019-019/492
(MOONGILPATTU)
|
2904009000NRG23020520220045542
|
02/05/2022
|
Kamatchi
|
2904009WL003343
|
Kamatchi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-019-019/5
(MOONGILPATTU)
|
2904009000NRG23020520220045543
|
02/05/2022
|
Selvi
|
2904009WL003343
|
Selvi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-019-019/536
(MOONGILPATTU)
|
2904009000NRG23020520220045545
|
02/05/2022
|
perakasam
|
2904009WL003343
|
perakasam
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
perakasam
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-019-019/564
(MOONGILPATTU)
|
2904009000NRG23020520220045548
|
02/05/2022
|
Sivakumar
|
2904009WL003343
|
Sivakumar
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivakumar
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-019-019/590
(MOONGILPATTU)
|
2904009000NRG23020520220045549
|
02/05/2022
|
Gunavathi
|
2904009WL003343
|
Gunavathi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gunavathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-019-019/603
(MOONGILPATTU)
|
2904009000NRG23020520220045550
|
02/05/2022
|
Thairiyalakshmi
|
2904009WL003343
|
Thairiyalakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thairiyalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-019-019/624
(MOONGILPATTU)
|
2904009000NRG23020520220045551
|
02/05/2022
|
Jayalakshmi
|
2904009WL003343
|
Jayalakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-019-019/636
(MOONGILPATTU)
|
2904009000NRG23020520220045552
|
02/05/2022
|
Sangeetha
|
2904009WL003343
|
Sangeetha
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sangeetha
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-019-019/646
(MOONGILPATTU)
|
2904009000NRG23020520220045553
|
02/05/2022
|
Kayatthiri
|
2904009WL003343
|
Kayatthiri
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kayatthiri
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-019-019/69
(MOONGILPATTU)
|
2904009000NRG23020520220045556
|
02/05/2022
|
Umamageswari
|
2904009WL003343
|
Umamageswari
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-019-019/690
(MOONGILPATTU)
|
2904009000NRG23020520220045557
|
02/05/2022
|
Sangeetha
|
2904009WL003343
|
Sangeetha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sangeetha
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-019-019/696
(MOONGILPATTU)
|
2904009000NRG23020520220045559
|
02/05/2022
|
Pushba
|
2904009WL003343
|
Pushba
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushba
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-019-019/719
(MOONGILPATTU)
|
2904009000NRG23020520220045563
|
02/05/2022
|
Ramayi
|
2904009WL003343
|
Ramayi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramayi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-019-019/735
(MOONGILPATTU)
|
2904009000NRG23020520220045565
|
02/05/2022
|
Kamalam
|
2904009WL003343
|
Kamalam
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-019-019/742
(MOONGILPATTU)
|
2904009000NRG23020520220045566
|
02/05/2022
|
Kannagi
|
2904009WL003343
|
Kannagi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-019-019/747
(MOONGILPATTU)
|
2904009000NRG23020520220045568
|
02/05/2022
|
Rajakumari
|
2904009WL003343
|
Rajakumari
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajakumari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-019-019/79
(MOONGILPATTU)
|
2904009000NRG23020520220045573
|
02/05/2022
|
mageswari
|
2904009WL003343
|
mageswari
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
mageswari
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-019-019/82
(MOONGILPATTU)
|
2904009000NRG23020520220045578
|
02/05/2022
|
Santhira
|
2904009WL003343
|
Santhira
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhira
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-019-019/89
(MOONGILPATTU)
|
2904009000NRG23020520220045582
|
02/05/2022
|
Vennila
|
2904009WL003343
|
Vennila
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37350
|
37350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39150
|
39150
|
|
|
|
|
|
|
|