|
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)
|
2904009000NRG23040720221055052
|
05/07/2022
|
Sasikala
|
2904009WL036649
|
Sasikala
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-019-019/112
(MOONGILPATTU)
|
2904009000NRG23040720221055055
|
05/07/2022
|
Sageetha
|
2904009WL036649
|
Sageetha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sageetha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-019-019/122
(MOONGILPATTU)
|
2904009000NRG23040720221055057
|
05/07/2022
|
Ambica
|
2904009WL036649
|
Ambica
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ambica
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-019-019/162
(MOONGILPATTU)
|
2904009000NRG23040720221055064
|
05/07/2022
|
vanaja
|
2904009WL036649
|
vanaja
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
vanaja
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-019-019/164
(MOONGILPATTU)
|
2904009000NRG23040720221055066
|
05/07/2022
|
Anjadevi
|
2904009WL036649
|
Anjadevi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjadevi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-019-019/168
(MOONGILPATTU)
|
2904009000NRG23040720221055067
|
05/07/2022
|
Egavalli
|
2904009WL036649
|
Egavalli
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-019-019/193
(MOONGILPATTU)
|
2904009000NRG23040720221055068
|
05/07/2022
|
Jayalakshmi
|
2904009WL036649
|
Jayalakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayalakshmi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-019-019/199
(MOONGILPATTU)
|
2904009000NRG23040720221055069
|
05/07/2022
|
Praba
|
2904009WL036649
|
Praba
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Praba
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-019-019/220
(MOONGILPATTU)
|
2904009000NRG23040720221055071
|
05/07/2022
|
Gunarathai
|
2904009WL036649
|
Gunarathai
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gunarathai
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-019-019/222
(MOONGILPATTU)
|
2904009000NRG23040720221055072
|
05/07/2022
|
Sumathi
|
2904009WL036649
|
Sumathi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-019-019/241
(MOONGILPATTU)
|
2904009000NRG23040720221055073
|
05/07/2022
|
Kanthasami
|
2904009WL036649
|
Kanthasami
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanthasami
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-019-019/249
(MOONGILPATTU)
|
2904009000NRG23040720221055075
|
05/07/2022
|
Ramakkannu
|
2904009WL036649
|
Ramakkannu
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramakkannu
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-019-019/255
(MOONGILPATTU)
|
2904009000NRG23040720221055078
|
05/07/2022
|
Bavunammal
|
2904009WL036649
|
Bavunammal
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bavunammal
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-019-019/261
(MOONGILPATTU)
|
2904009000NRG23040720221055079
|
05/07/2022
|
Anjalatchi
|
2904009WL036649
|
Anjalatchi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjalatchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-019-019/317
(MOONGILPATTU)
|
2904009000NRG23040720221055082
|
05/07/2022
|
Kala
|
2904009WL036649
|
Kala
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kala
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-019-019/322
(MOONGILPATTU)
|
2904009000NRG23040720221055086
|
05/07/2022
|
Egavalli
|
2904009WL036649
|
Egavalli
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-019-019/323
(MOONGILPATTU)
|
2904009000NRG23040720221055087
|
05/07/2022
|
Indra
|
2904009WL036649
|
Indra
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indra
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-019-019/340
(MOONGILPATTU)
|
2904009000NRG23040720221055090
|
05/07/2022
|
Arulmozhi
|
2904009WL036649
|
Arulmozhi
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-019-019/390
(MOONGILPATTU)
|
2904009000NRG23040720221055096
|
05/07/2022
|
Suguna
|
2904009WL036649
|
Suguna
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suguna
|
INDIAN BANK(607105)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-019-019/392
(MOONGILPATTU)
|
2904009000NRG23040720221055097
|
05/07/2022
|
Ellammal
|
2904009WL036649
|
Ellammal
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ellammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-019-019/493
(MOONGILPATTU)
|
2904009000NRG23040720221055103
|
05/07/2022
|
Ananthi
|
2904009WL036649
|
Ananthi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-019-019/494
(MOONGILPATTU)
|
2904009000NRG23040720221055104
|
05/07/2022
|
Manjula
|
2904009WL036649
|
Manjula
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-019-019/542
(MOONGILPATTU)
|
2904009000NRG23040720221055110
|
05/07/2022
|
Jaya
|
2904009WL036649
|
Jaya
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-019-019/542
(MOONGILPATTU)
|
2904009000NRG23040720221055109
|
05/07/2022
|
Vaidegi
|
2904009WL036649
|
Vaidegi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vaidegi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-019-019/572
(MOONGILPATTU)
|
2904009000NRG23040720221055114
|
05/07/2022
|
Mariyammal
|
2904009WL036649
|
Mariyammal
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-019-019/583
(MOONGILPATTU)
|
2904009000NRG23040720221055115
|
05/07/2022
|
Buvaneswari
|
2904009WL036649
|
Buvaneswari
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-019-019/584
(MOONGILPATTU)
|
2904009000NRG23040720221055116
|
05/07/2022
|
Poovizhi
|
2904009WL036649
|
Poovizhi
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poovizhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|