|
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-04-009-019-019/836
(MOONGILPATTU)
|
2904009000NRG23190620220758248
|
19/06/2022
|
KALAISELVI
|
2904009WL026006
|
KALAISELVI
|
00176
|
IDIB000R043
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858215
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-019-019/11
(MOONGILPATTU)
|
2904009000NRG23190620220758147
|
19/06/2022
|
mani
|
2904009WL026006
|
mani
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858215
|
|
mani
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-019-019/13
(MOONGILPATTU)
|
2904009000NRG23190620220758148
|
19/06/2022
|
Sarasu
|
2904009WL026006
|
Sarasu
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Sarasu
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-019-019/15
(MOONGILPATTU)
|
2904009000NRG23190620220758149
|
19/06/2022
|
Tamilselvi
|
2904009WL026006
|
Tamilselvi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Tamilselvi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-019-019/152
(MOONGILPATTU)
|
2904009000NRG23190620220758150
|
19/06/2022
|
Ratha
|
2904009WL026006
|
Ratha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Ratha
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-019-019/170
(MOONGILPATTU)
|
2904009000NRG23190620220758152
|
19/06/2022
|
Vasantha
|
2904009WL026006
|
Vasantha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Vasantha
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-019-019/176
(MOONGILPATTU)
|
2904009000NRG23190620220758154
|
19/06/2022
|
Mangalakshmi
|
2904009WL026006
|
Mangalakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Mangalakshmi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-019-019/177
(MOONGILPATTU)
|
2904009000NRG23190620220758155
|
19/06/2022
|
Punitha
|
2904009WL026006
|
Punitha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Punitha
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-019-019/179
(MOONGILPATTU)
|
2904009000NRG23190620220758157
|
19/06/2022
|
Sarasu
|
2904009WL026006
|
Sarasu
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858215
|
|
Sarasu
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-019-019/180
(MOONGILPATTU)
|
2904009000NRG23190620220758158
|
19/06/2022
|
Boomadevi
|
2904009WL026006
|
Boomadevi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Boomadevi
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-019-019/181
(MOONGILPATTU)
|
2904009000NRG23190620220758159
|
19/06/2022
|
Sageetha
|
2904009WL026006
|
Sageetha
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858215
|
|
Sageetha
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-019-019/184
(MOONGILPATTU)
|
2904009000NRG23190620220758161
|
19/06/2022
|
maliga
|
2904009WL026006
|
maliga
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
maliga
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-019-019/19
(MOONGILPATTU)
|
2904009000NRG23190620220758163
|
19/06/2022
|
Sarasu
|
2904009WL026006
|
Sarasu
|
00546
|
CIUB0000057
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858215
|
|
Sarasu
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-019-019/196
(MOONGILPATTU)
|
2904009000NRG23190620220758164
|
19/06/2022
|
Valliyammai
|
2904009WL026006
|
Valliyammai
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Valliyammai
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-019-019/20
(MOONGILPATTU)
|
2904009000NRG23190620220758166
|
19/06/2022
|
Sagunthala
|
2904009WL026006
|
Sagunthala
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Sagunthala
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-019-019/201
(MOONGILPATTU)
|
2904009000NRG23190620220758167
|
19/06/2022
|
Pushpavathi
|
2904009WL026006
|
Pushpavathi
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858215
|
|
Pushpavathi
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-019-019/204
(MOONGILPATTU)
|
2904009000NRG23190620220758169
|
19/06/2022
|
Dhanalakshmi
|
2904009WL026006
|
Dhanalakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Dhanalakshmi
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-019-019/214
(MOONGILPATTU)
|
2904009000NRG23190620220758170
|
19/06/2022
|
Kavitha
|
2904009WL026006
|
Kavitha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Kavitha
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-019-019/221
(MOONGILPATTU)
|
2904009000NRG23190620220758174
|
19/06/2022
|
Palaniyammal
|
2904009WL026006
|
Palaniyammal
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858215
|
|
Palaniyammal
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-019-019/228
(MOONGILPATTU)
|
2904009000NRG23190620220758179
|
19/06/2022
|
Anusya
|
2904009WL026006
|
Anusya
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Anusya
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-019-019/229
(MOONGILPATTU)
|
2904009000NRG23190620220758180
|
19/06/2022
|
Varalakshmi
|
2904009WL026006
|
Varalakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Varalakshmi
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-019-019/237
(MOONGILPATTU)
|
2904009000NRG23190620220758184
|
19/06/2022
|
Sarasu
|
2904009WL026006
|
Sarasu
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Sarasu
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-019-019/241
(MOONGILPATTU)
|
2904009000NRG23190620220758185
|
19/06/2022
|
Sengeni
|
2904009WL026006
|
Sengeni
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Sengeni
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-019-019/29
(MOONGILPATTU)
|
2904009000NRG23190620220758191
|
19/06/2022
|
Saraswathi
|
2904009WL026006
|
Saraswathi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Saraswathi
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-019-019/30
(MOONGILPATTU)
|
2904009000NRG23190620220758192
|
19/06/2022
|
Saroja
|
2904009WL026006
|
Saroja
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Saroja
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-019-019/31
(MOONGILPATTU)
|
2904009000NRG23190620220758193
|
19/06/2022
|
Nirmala
|
2904009WL026006
|
Nirmala
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Nirmala
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-019-019/318
(MOONGILPATTU)
|
2904009000NRG23190620220758195
|
19/06/2022
|
Revathi
|
2904009WL026006
|
Revathi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Revathi
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-019-019/343
(MOONGILPATTU)
|
2904009000NRG23190620220758199
|
19/06/2022
|
Savithiri
|
2904009WL026006
|
Savithiri
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858215
|
|
Savithiri
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-019-019/350
(MOONGILPATTU)
|
2904009000NRG23190620220758200
|
19/06/2022
|
Lakshmi
|
2904009WL026006
|
Lakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Lakshmi
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-019-019/37
(MOONGILPATTU)
|
2904009000NRG23190620220758204
|
19/06/2022
|
Sengeni
|
2904009WL026006
|
Sengeni
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Sengeni
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-019-019/377
(MOONGILPATTU)
|
2904009000NRG23190620220758205
|
19/06/2022
|
Padmavathi
|
2904009WL026006
|
Padmavathi
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858215
|
|
Padmavathi
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-019-019/379
(MOONGILPATTU)
|
2904009000NRG23190620220758206
|
19/06/2022
|
Mangavaram
|
2904009WL026006
|
Mangavaram
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Mangavaram
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-019-019/389
(MOONGILPATTU)
|
2904009000NRG23190620220758208
|
19/06/2022
|
Kaliyammal
|
2904009WL026006
|
Kaliyammal
|
00546
|
CIUB0000057
|
300
|
300
|
Processed
|
14/10/2022
|
|
035858215
|
|
Kaliyammal
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-019-019/399
(MOONGILPATTU)
|
2904009000NRG23190620220758209
|
19/06/2022
|
Pachaiyammal
|
2904009WL026006
|
Pachaiyammal
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Pachaiyammal
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-019-019/40
(MOONGILPATTU)
|
2904009000NRG23190620220758210
|
19/06/2022
|
Jaya
|
2904009WL026006
|
Jaya
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858215
|
|
Jaya
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-019-019/411
(MOONGILPATTU)
|
2904009000NRG23190620220758211
|
19/06/2022
|
Paremeswari
|
2904009WL026006
|
Paremeswari
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Paremeswari
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-019-019/415
(MOONGILPATTU)
|
2904009000NRG23190620220758212
|
19/06/2022
|
Vijaya
|
2904009WL026006
|
Vijaya
|
00546
|
CIUB0000057
|
150
|
150
|
Processed
|
14/10/2022
|
|
035858215
|
|
Vijaya
|
()
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-019-019/42
(MOONGILPATTU)
|
2904009000NRG23190620220758213
|
19/06/2022
|
Santhi
|
2904009WL026006
|
Santhi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Santhi
|
()
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-019-019/424
(MOONGILPATTU)
|
2904009000NRG23190620220758214
|
19/06/2022
|
kasuthuri
|
2904009WL026006
|
kasuthuri
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
kasuthuri
|
()
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-019-019/429
(MOONGILPATTU)
|
2904009000NRG23190620220758216
|
19/06/2022
|
Santha
|
2904009WL026006
|
Santha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Santha
|
()
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-019-019/431
(MOONGILPATTU)
|
2904009000NRG23190620220758218
|
19/06/2022
|
Porkalai
|
2904009WL026006
|
Porkalai
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858215
|
|
Porkalai
|
()
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-019-019/435
(MOONGILPATTU)
|
2904009000NRG23190620220758220
|
19/06/2022
|
Indirani
|
2904009WL026006
|
Indirani
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Indirani
|
()
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-019-019/454
(MOONGILPATTU)
|
2904009000NRG23190620220758221
|
19/06/2022
|
Suntharam
|
2904009WL026006
|
Suntharam
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Suntharam
|
()
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-019-019/46
(MOONGILPATTU)
|
2904009000NRG23190620220758223
|
19/06/2022
|
Sevizhi
|
2904009WL026006
|
Sevizhi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Sevizhi
|
()
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-019-019/464
(MOONGILPATTU)
|
2904009000NRG23190620220758224
|
19/06/2022
|
Dhanalakshmi
|
2904009WL026006
|
Dhanalakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Dhanalakshmi
|
()
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-019-019/467
(MOONGILPATTU)
|
2904009000NRG23190620220758226
|
19/06/2022
|
Sarathammal
|
2904009WL026006
|
Sarathammal
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Sarathammal
|
()
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-019-019/471
(MOONGILPATTU)
|
2904009000NRG23190620220758229
|
19/06/2022
|
Sageetha
|
2904009WL026006
|
Sageetha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Sageetha
|
()
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-019-019/474
(MOONGILPATTU)
|
2904009000NRG23190620220758231
|
19/06/2022
|
Davapushini
|
2904009WL026006
|
Davapushini
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Davapushini
|
()
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-019-019/48
(MOONGILPATTU)
|
2904009000NRG23190620220758232
|
19/06/2022
|
Athilakshmi
|
2904009WL026006
|
Athilakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Athilakshmi
|
()
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-019-019/48
(MOONGILPATTU)
|
2904009000NRG23190620220758233
|
19/06/2022
|
Saraswathi
|
2904009WL026006
|
Saraswathi
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858215
|
|
Saraswathi
|
()
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-019-019/51
(MOONGILPATTU)
|
2904009000NRG23190620220758239
|
19/06/2022
|
sarasu
|
2904009WL026006
|
sarasu
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858215
|
|
sarasu
|
()
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-019-019/511
(MOONGILPATTU)
|
2904009000NRG23190620220758241
|
19/06/2022
|
Inthumathi
|
2904009WL026006
|
Inthumathi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Inthumathi
|
()
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-019-019/512
(MOONGILPATTU)
|
2904009000NRG23190620220758242
|
19/06/2022
|
Amaravathi
|
2904009WL026006
|
Amaravathi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
Amaravathi
|
()
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-019-019/596
(MOONGILPATTU)
|
2904009000NRG23190620220758244
|
19/06/2022
|
Rukkumani
|
2904009WL026006
|
Rukkumani
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858215
|
|
Rukkumani
|
()
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-019-019/598
(MOONGILPATTU)
|
2904009000NRG23190620220758245
|
19/06/2022
|
santhalingam
|
2904009WL026006
|
santhalingam
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858215
|
|
santhalingam
|
()
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-019-019/851
(MOONGILPATTU)
|
2904009000NRG23190620220758249
|
19/06/2022
|
PATHYARASI
|
2904009WL026006
|
PATHYARASI
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858215
|
|
PATHYARASI
|
()
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-019-019/879
(MOONGILPATTU)
|
2904009000NRG23190620220758250
|
19/06/2022
|
Ranjini
|
2904009WL026006
|
Ranjini
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858215
|
|
Ranjini
|
()
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-019-019/911
(MOONGILPATTU)
|
2904009000NRG23190620220758251
|
19/06/2022
|
SIVARANJANI
|
2904009WL026006
|
SIVARANJANI
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858215
|
|
SIVARANJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48150
|
48150
|
|
|
|
|
|
|
|