|
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-04-009-019-019/104
(MOONGILPATTU)
|
2904009000NRG23250620220878691
|
25/06/2022
|
Ponniyammal
|
2904009WL030649
|
Ponniyammal
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-019-019/133
(MOONGILPATTU)
|
2904009000NRG23250620220878589
|
25/06/2022
|
Vaithilingam
|
2904009WL030642
|
Vaithilingam
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vaithilingam
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-019-019/139
(MOONGILPATTU)
|
2904009000NRG23250620220878590
|
25/06/2022
|
Kanthimathi
|
2904009WL030642
|
Kanthimathi
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanthimathi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-019-019/259
(MOONGILPATTU)
|
2904009000NRG23250620220878824
|
25/06/2022
|
Bhuvaneshwari
|
2904009WL030653
|
Bhuvaneshwari
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-019-019/381
(MOONGILPATTU)
|
2904009000NRG23250620220878593
|
25/06/2022
|
Sarala
|
2904009WL030642
|
Sarala
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarala
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-019-019/433
(MOONGILPATTU)
|
2904009000NRG23250620220878827
|
25/06/2022
|
Navatha
|
2904009WL030653
|
Navatha
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Navatha
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-019-019/523
(MOONGILPATTU)
|
2904009000NRG23250620220878828
|
25/06/2022
|
Veerammal
|
2904009WL030653
|
Veerammal
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-019-019/557
(MOONGILPATTU)
|
2904009000NRG23250620220878594
|
25/06/2022
|
Rani
|
2904009WL030642
|
Rani
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-019-019/699
(MOONGILPATTU)
|
2904009000NRG23250620220878595
|
25/06/2022
|
Revathi
|
2904009WL030642
|
Revathi
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Revathi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-019-019/96
(MOONGILPATTU)
|
2904009000NRG23250620220878700
|
25/06/2022
|
Suseela
|
2904009WL030649
|
Suseela
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suseela
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-019-019/98
(MOONGILPATTU)
|
2904009000NRG23250620220878596
|
25/06/2022
|
Kanapathiyammal
|
2904009WL030642
|
Kanapathiyammal
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanapathiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|