|
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-04-009-019-019/573
(MOONGILPATTU)
|
2904009000NRG23100520220107246
|
10/05/2022
|
Anthayi
|
2904009WL005991
|
Anthayi
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anthayi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-019-019/617
(MOONGILPATTU)
|
2904009000NRG23100520220107249
|
10/05/2022
|
Revathi
|
2904009WL005991
|
Revathi
|
00546
|
CIUB0000057
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-019-019/633
(MOONGILPATTU)
|
2904009000NRG23100520220107250
|
10/05/2022
|
Kanjana
|
2904009WL005991
|
Kanjana
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanjana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-019-019/636
(MOONGILPATTU)
|
2904009000NRG23100520220107251
|
10/05/2022
|
Sangeetha
|
2904009WL005991
|
Sangeetha
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-019-019/678
(MOONGILPATTU)
|
2904009000NRG23100520220107253
|
10/05/2022
|
Selvi
|
2904009WL005991
|
Selvi
|
00546
|
CIUB0000057
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-019-019/700
(MOONGILPATTU)
|
2904009000NRG23100520220107256
|
10/05/2022
|
Lila
|
2904009WL005991
|
Lila
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lila
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-019-019/722
(MOONGILPATTU)
|
2904009000NRG23100520220107257
|
10/05/2022
|
PREMA
|
2904009WL005991
|
PREMA
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PREMA
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-019-019/92
(MOONGILPATTU)
|
2904009000NRG23100520220107275
|
10/05/2022
|
Vijaya
|
2904009WL005991
|
Vijaya
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-019-019/96
(MOONGILPATTU)
|
2904009000NRG23100520220107279
|
10/05/2022
|
Suseela
|
2904009WL005991
|
Suseela
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suseela
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-019-019/97
(MOONGILPATTU)
|
2904009000NRG23100520220107280
|
10/05/2022
|
Sundari
|
2904009WL005991
|
Sundari
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundari
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-019-019/98
(MOONGILPATTU)
|
2904009000NRG23100520220107281
|
10/05/2022
|
Kanapathiyammal
|
2904009WL005991
|
Kanapathiyammal
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanapathiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|