|
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-04-009-019-002/116
(MOONGILPATTU)
|
2904009000NRG23170720221281686
|
18/07/2022
|
Sasikala
|
2904009WL044833
|
Sasikala
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-019-019/128
(MOONGILPATTU)
|
2904009000NRG23170720221281688
|
18/07/2022
|
Parvathy
|
2904009WL044833
|
Parvathy
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parvathy
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-019-019/137
(MOONGILPATTU)
|
2904009000NRG23170720221281689
|
18/07/2022
|
Poorani
|
2904009WL044833
|
Poorani
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poorani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-019-019/18
(MOONGILPATTU)
|
2904009000NRG23170720221281690
|
18/07/2022
|
Mangavarathal
|
2904009WL044833
|
Mangavarathal
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangavarathal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-019-019/222
(MOONGILPATTU)
|
2904009000NRG23170720221281692
|
18/07/2022
|
Sumathi
|
2904009WL044833
|
Sumathi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-019-019/230
(MOONGILPATTU)
|
2904009000NRG23170720221281693
|
18/07/2022
|
Thilagavathi
|
2904009WL044833
|
Thilagavathi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thilagavathi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-019-019/269
(MOONGILPATTU)
|
2904009000NRG23170720221281694
|
18/07/2022
|
kanniyammal
|
2904009WL044833
|
kanniyammal
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-019-019/273
(MOONGILPATTU)
|
2904009000NRG23170720221281695
|
18/07/2022
|
Sunthari
|
2904009WL044833
|
Sunthari
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sunthari
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-019-019/282
(MOONGILPATTU)
|
2904009000NRG23170720221281696
|
18/07/2022
|
Chitra
|
2904009WL044833
|
Chitra
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chitra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-019-019/291
(MOONGILPATTU)
|
2904009000NRG23170720221281697
|
18/07/2022
|
Poonjolai
|
2904009WL044833
|
Poonjolai
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poonjolai
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-019-019/293
(MOONGILPATTU)
|
2904009000NRG23170720221281698
|
18/07/2022
|
Jayalakshmi
|
2904009WL044833
|
Jayalakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-019-019/298
(MOONGILPATTU)
|
2904009000NRG23170720221281700
|
18/07/2022
|
Vijaya
|
2904009WL044833
|
Vijaya
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-019-019/305
(MOONGILPATTU)
|
2904009000NRG23170720221281701
|
18/07/2022
|
Jayanthi
|
2904009WL044833
|
Jayanthi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayanthi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-019-019/306
(MOONGILPATTU)
|
2904009000NRG23170720221281702
|
18/07/2022
|
Santhi
|
2904009WL044833
|
Santhi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-019-019/307
(MOONGILPATTU)
|
2904009000NRG23170720221281703
|
18/07/2022
|
Kasiyammal
|
2904009WL044833
|
Kasiyammal
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasiyammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-019-019/311
(MOONGILPATTU)
|
2904009000NRG23170720221281704
|
18/07/2022
|
Athilakshmi
|
2904009WL044833
|
Athilakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Athilakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-019-019/317
(MOONGILPATTU)
|
2904009000NRG23170720221281705
|
18/07/2022
|
Kala
|
2904009WL044833
|
Kala
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kala
|
INDIAN BANK(607105)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-019-019/323
(MOONGILPATTU)
|
2904009000NRG23170720221281706
|
18/07/2022
|
Indra
|
2904009WL044833
|
Indra
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-019-019/368
(MOONGILPATTU)
|
2904009000NRG23170720221281708
|
18/07/2022
|
Anjalatchi
|
2904009WL044833
|
Anjalatchi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjalatchi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-019-019/39
(MOONGILPATTU)
|
2904009000NRG23170720221281709
|
18/07/2022
|
Anjalatchi
|
2904009WL044833
|
Anjalatchi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjalatchi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-019-019/438
(MOONGILPATTU)
|
2904009000NRG23170720221281710
|
18/07/2022
|
Perama
|
2904009WL044833
|
Perama
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Perama
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-019-019/439
(MOONGILPATTU)
|
2904009000NRG23170720221281711
|
18/07/2022
|
Maheswari
|
2904009WL044833
|
Maheswari
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-019-019/45
(MOONGILPATTU)
|
2904009000NRG23170720221281712
|
18/07/2022
|
Thillaiveni
|
2904009WL044833
|
Thillaiveni
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thillaiveni
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-019-019/493
(MOONGILPATTU)
|
2904009000NRG23170720221281714
|
18/07/2022
|
Ananthi
|
2904009WL044833
|
Ananthi
|
00546
|
CIUB0000057
|
900
|
900
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-019-019/55
(MOONGILPATTU)
|
2904009000NRG23170720221281716
|
18/07/2022
|
Kaliyammal
|
2904009WL044833
|
Kaliyammal
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-019-019/552
(MOONGILPATTU)
|
2904009000NRG23170720221281717
|
18/07/2022
|
Nagarani
|
2904009WL044833
|
Nagarani
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagarani
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-019-019/580
(MOONGILPATTU)
|
2904009000NRG23170720221281718
|
18/07/2022
|
Mayavathi
|
2904009WL044833
|
Mayavathi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mayavathi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-019-019/615
(MOONGILPATTU)
|
2904009000NRG23170720221281720
|
18/07/2022
|
amutha
|
2904009WL044833
|
amutha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
amutha
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-019-019/70
(MOONGILPATTU)
|
2904009000NRG23170720221281721
|
18/07/2022
|
Tamilarasi
|
2904009WL044833
|
Tamilarasi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-019-019/700
(MOONGILPATTU)
|
2904009000NRG23170720221281722
|
18/07/2022
|
Lila
|
2904009WL044833
|
Lila
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lila
|
INDIAN BANK(607105)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-019-019/703
(MOONGILPATTU)
|
2904009000NRG23170720221281724
|
18/07/2022
|
Rajeshwari
|
2904009WL044833
|
Rajeshwari
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajeshwari
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-019-019/741
(MOONGILPATTU)
|
2904009000NRG23170720221281727
|
18/07/2022
|
Porkodi
|
2904009WL044833
|
Porkodi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-019-019/78
(MOONGILPATTU)
|
2904009000NRG23170720221281728
|
18/07/2022
|
Janagi
|
2904009WL044833
|
Janagi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Janagi
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-019-019/8
(MOONGILPATTU)
|
2904009000NRG23170720221281729
|
18/07/2022
|
Rani
|
2904009WL044833
|
Rani
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|