|
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-04-009-019-019/327
(MOONGILPATTU)
|
2904009000NRG23130620220676676
|
14/06/2022
|
Vimala
|
2904009WL022625
|
Vimala
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vimala
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-019-019/33
(MOONGILPATTU)
|
2904009000NRG23130620220676677
|
14/06/2022
|
Saraswathi
|
2904009WL022625
|
Saraswathi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saraswathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-019-019/335
(MOONGILPATTU)
|
2904009000NRG23130620220676678
|
14/06/2022
|
Sumathi
|
2904009WL022625
|
Sumathi
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-019-019/351
(MOONGILPATTU)
|
2904009000NRG23130620220676683
|
14/06/2022
|
balasunthar
|
2904009WL022625
|
balasunthar
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
balasunthar
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-019-019/358
(MOONGILPATTU)
|
2904009000NRG23130620220676684
|
14/06/2022
|
Kalyani
|
2904009WL022625
|
Kalyani
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalyani
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-019-019/361
(MOONGILPATTU)
|
2904009000NRG23130620220676685
|
14/06/2022
|
Anitha
|
2904009WL022625
|
Anitha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anitha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-019-019/38
(MOONGILPATTU)
|
2904009000NRG23130620220676690
|
14/06/2022
|
Krishnnaveni
|
2904009WL022625
|
Krishnnaveni
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Krishnnaveni
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-019-019/400
(MOONGILPATTU)
|
2904009000NRG23130620220676697
|
14/06/2022
|
Padma
|
2904009WL022625
|
Padma
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Padma
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-019-019/412
(MOONGILPATTU)
|
2904009000NRG23130620220676702
|
14/06/2022
|
Pusbha
|
2904009WL022625
|
Pusbha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pusbha
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-019-019/425
(MOONGILPATTU)
|
2904009000NRG23130620220676707
|
14/06/2022
|
Nirmala
|
2904009WL022625
|
Nirmala
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-019-019/430
(MOONGILPATTU)
|
2904009000NRG23130620220676709
|
14/06/2022
|
Mangalakshmi
|
2904009WL022625
|
Mangalakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mangalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-019-019/432
(MOONGILPATTU)
|
2904009000NRG23130620220676710
|
14/06/2022
|
Ambika
|
2904009WL022625
|
Ambika
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ambika
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-019-019/458
(MOONGILPATTU)
|
2904009000NRG23130620220676713
|
14/06/2022
|
Vimala
|
2904009WL022625
|
Vimala
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vimala
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-019-019/465
(MOONGILPATTU)
|
2904009000NRG23130620220676716
|
14/06/2022
|
Vanaja
|
2904009WL022625
|
Vanaja
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanaja
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-019-019/469
(MOONGILPATTU)
|
2904009000NRG23130620220676718
|
14/06/2022
|
Meetachi
|
2904009WL022625
|
Meetachi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meetachi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-019-019/470
(MOONGILPATTU)
|
2904009000NRG23130620220676719
|
14/06/2022
|
Uma
|
2904009WL022625
|
Uma
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Uma
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-019-019/480
(MOONGILPATTU)
|
2904009000NRG23130620220676723
|
14/06/2022
|
Vasanthamala
|
2904009WL022625
|
Vasanthamala
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasanthamala
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-019-019/488
(MOONGILPATTU)
|
2904009000NRG23130620220676725
|
14/06/2022
|
Sekar
|
2904009WL022625
|
Sekar
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-019-019/489
(MOONGILPATTU)
|
2904009000NRG23130620220676726
|
14/06/2022
|
Arunasalam
|
2904009WL022625
|
Arunasalam
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arunasalam
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-019-019/49
(MOONGILPATTU)
|
2904009000NRG23130620220676727
|
14/06/2022
|
Usharani
|
2904009WL022625
|
Usharani
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Usharani
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-019-019/491
(MOONGILPATTU)
|
2904009000NRG23130620220676729
|
14/06/2022
|
Sunthari
|
2904009WL022625
|
Sunthari
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sunthari
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-019-019/493
(MOONGILPATTU)
|
2904009000NRG23130620220676730
|
14/06/2022
|
Ananthi
|
2904009WL022625
|
Ananthi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-019-019/500
(MOONGILPATTU)
|
2904009000NRG23130620220676731
|
14/06/2022
|
Egavalli
|
2904009WL022625
|
Egavalli
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Egavalli
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-019-019/510
(MOONGILPATTU)
|
2904009000NRG23130620220676734
|
14/06/2022
|
Raghuraman
|
2904009WL022625
|
Raghuraman
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Raghuraman
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-019-019/515
(MOONGILPATTU)
|
2904009000NRG23130620220676738
|
14/06/2022
|
Kalaiselvi
|
2904009WL022625
|
Kalaiselvi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalaiselvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-019-019/519
(MOONGILPATTU)
|
2904009000NRG23130620220676739
|
14/06/2022
|
Lakshmi
|
2904009WL022625
|
Lakshmi
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-019-019/53
(MOONGILPATTU)
|
2904009000NRG23130620220676741
|
14/06/2022
|
Neela
|
2904009WL022625
|
Neela
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Neela
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-019-019/54
(MOONGILPATTU)
|
2904009000NRG23130620220676744
|
14/06/2022
|
Sundharavadhani
|
2904009WL022625
|
Sundharavadhani
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sundharavadhani
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-019-019/57
(MOONGILPATTU)
|
2904009000NRG23130620220676751
|
14/06/2022
|
Anjalai
|
2904009WL022625
|
Anjalai
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-019-019/574
(MOONGILPATTU)
|
2904009000NRG23130620220676752
|
14/06/2022
|
Vanitha
|
2904009WL022625
|
Vanitha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanitha
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-019-019/575
(MOONGILPATTU)
|
2904009000NRG23130620220676753
|
14/06/2022
|
Latha
|
2904009WL022625
|
Latha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Latha
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-019-019/579
(MOONGILPATTU)
|
2904009000NRG23130620220676756
|
14/06/2022
|
Latha
|
2904009WL022625
|
Latha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Latha
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-019-019/58
(MOONGILPATTU)
|
2904009000NRG23130620220676757
|
14/06/2022
|
Amsa
|
2904009WL022625
|
Amsa
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amsa
|
INDIAN BANK(607105)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-019-019/588
(MOONGILPATTU)
|
2904009000NRG23130620220676758
|
14/06/2022
|
Athilakshmi
|
2904009WL022625
|
Athilakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-019-019/6
(MOONGILPATTU)
|
2904009000NRG23130620220676762
|
14/06/2022
|
Vethavalli
|
2904009WL022625
|
Vethavalli
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vethavalli
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-019-019/602
(MOONGILPATTU)
|
2904009000NRG23130620220676764
|
14/06/2022
|
Amsavalli
|
2904009WL022625
|
Amsavalli
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amsavalli
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-019-019/614
(MOONGILPATTU)
|
2904009000NRG23130620220676766
|
14/06/2022
|
Mangalakshmi
|
2904009WL022625
|
Mangalakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-019-019/62
(MOONGILPATTU)
|
2904009000NRG23130620220676768
|
14/06/2022
|
Selvi
|
2904009WL022625
|
Selvi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-019-019/622
(MOONGILPATTU)
|
2904009000NRG23130620220676771
|
14/06/2022
|
magesvari
|
2904009WL022625
|
magesvari
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
magesvari
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-019-019/626
(MOONGILPATTU)
|
2904009000NRG23130620220676772
|
14/06/2022
|
Sarasu
|
2904009WL022625
|
Sarasu
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-019-019/630
(MOONGILPATTU)
|
2904009000NRG23130620220676773
|
14/06/2022
|
Sakthikala
|
2904009WL022625
|
Sakthikala
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sakthikala
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-019-019/64
(MOONGILPATTU)
|
2904009000NRG23130620220676776
|
14/06/2022
|
Kala
|
2904009WL022625
|
Kala
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kala
|
INDIAN BANK(607105)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-019-019/679
(MOONGILPATTU)
|
2904009000NRG23130620220676782
|
14/06/2022
|
Kumari
|
2904009WL022625
|
Kumari
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-019-019/695
(MOONGILPATTU)
|
2904009000NRG23130620220676784
|
14/06/2022
|
Subashini
|
2904009WL022625
|
Subashini
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subashini
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-019-019/703
(MOONGILPATTU)
|
2904009000NRG23130620220676787
|
14/06/2022
|
Rajeshwari
|
2904009WL022625
|
Rajeshwari
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajeshwari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-019-019/8
(MOONGILPATTU)
|
2904009000NRG23130620220676805
|
14/06/2022
|
Rani
|
2904009WL022625
|
Rani
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46902
|
46902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46902
|
46902
|
|
|
|
|
|
|
|