|
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-04-009-019-019/828
(MOONGILPATTU)
|
2904009000NRG23300820222068653
|
30/08/2022
|
AISHWARYA
|
2904009WL070583
|
AISHWARYA
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
AISHWARYA
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-019-019/829
(MOONGILPATTU)
|
2904009000NRG23300820222068654
|
30/08/2022
|
CHANDRALEKHA
|
2904009WL070583
|
CHANDRALEKHA
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHANDRALEKHA
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-019-019/848
(MOONGILPATTU)
|
2904009000NRG23300820222068655
|
30/08/2022
|
SURIYA
|
2904009WL070583
|
SURIYA
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SURIYA
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-019-019/856
(MOONGILPATTU)
|
2904009000NRG23300820222068657
|
30/08/2022
|
SARITHA
|
2904009WL070583
|
SARITHA
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SARITHA
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-019-019/861
(MOONGILPATTU)
|
2904009000NRG23300820222068658
|
30/08/2022
|
SANGAVI
|
2904009WL070583
|
SANGAVI
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SANGAVI
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-019-019/862
(MOONGILPATTU)
|
2904009000NRG23300820222068659
|
30/08/2022
|
KAYALVIZHI
|
2904009WL070583
|
KAYALVIZHI
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
KAYALVIZHI
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-019-019/864
(MOONGILPATTU)
|
2904009000NRG23300820222068660
|
30/08/2022
|
VIJAYALAKSHMI
|
2904009WL070583
|
VIJAYALAKSHMI
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
VIJAYALAKSHMI
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-019-019/868
(MOONGILPATTU)
|
2904009000NRG23300820222068663
|
30/08/2022
|
VISHNUPRIYA
|
2904009WL070583
|
VISHNUPRIYA
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
VISHNUPRIYA
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-019-019/921
(MOONGILPATTU)
|
2904009000NRG23300820222068665
|
30/08/2022
|
DEEPA
|
2904009WL070583
|
DEEPA
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
DEEPA
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-019-019/922
(MOONGILPATTU)
|
2904009000NRG23300820222068666
|
30/08/2022
|
ANITHA
|
2904009WL070583
|
ANITHA
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-019-002/131
(MOONGILPATTU)
|
2904009000NRG23300820222068592
|
30/08/2022
|
Valli
|
2904009WL070583
|
Valli
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Valli
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-019-019/111
(MOONGILPATTU)
|
2904009000NRG23300820222068596
|
30/08/2022
|
Saroja
|
2904009WL070583
|
Saroja
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saroja
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-019-019/115
(MOONGILPATTU)
|
2904009000NRG23300820222068597
|
30/08/2022
|
Sengeni
|
2904009WL070583
|
Sengeni
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sengeni
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-019-019/135
(MOONGILPATTU)
|
2904009000NRG23300820222068600
|
30/08/2022
|
Saratha
|
2904009WL070583
|
Saratha
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saratha
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-019-019/162
(MOONGILPATTU)
|
2904009000NRG23300820222068603
|
30/08/2022
|
PARAMASIVAM
|
2904009WL070583
|
PARAMASIVAM
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PARAMASIVAM
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-019-019/215
(MOONGILPATTU)
|
2904009000NRG23300820222068606
|
30/08/2022
|
Sakthivel
|
2904009WL070583
|
Sakthivel
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sakthivel
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-019-019/249
(MOONGILPATTU)
|
2904009000NRG23300820222068608
|
30/08/2022
|
Valliyammai
|
2904009WL070583
|
Valliyammai
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Valliyammai
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-019-019/354
(MOONGILPATTU)
|
2904009000NRG23300820222068612
|
30/08/2022
|
savithiri
|
2904009WL070583
|
savithiri
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
savithiri
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-019-019/365
(MOONGILPATTU)
|
2904009000NRG23300820222068615
|
30/08/2022
|
Ummaiyal
|
2904009WL070583
|
Ummaiyal
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ummaiyal
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-019-019/374
(MOONGILPATTU)
|
2904009000NRG23300820222068617
|
30/08/2022
|
Ethirasam
|
2904009WL070583
|
Ethirasam
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ethirasam
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-019-019/383
(MOONGILPATTU)
|
2904009000NRG23300820222068618
|
30/08/2022
|
Kamasala
|
2904009WL070583
|
Kamasala
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kamasala
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-019-019/385
(MOONGILPATTU)
|
2904009000NRG23300820222068619
|
30/08/2022
|
Illamani
|
2904009WL070583
|
Illamani
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Illamani
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-019-019/388
(MOONGILPATTU)
|
2904009000NRG23300820222068620
|
30/08/2022
|
Gowri
|
2904009WL070583
|
Gowri
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gowri
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-019-019/395
(MOONGILPATTU)
|
2904009000NRG23300820222068621
|
30/08/2022
|
Abirami
|
2904009WL070583
|
Abirami
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Abirami
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-019-019/402
(MOONGILPATTU)
|
2904009000NRG23300820222068622
|
30/08/2022
|
pattapu
|
2904009WL070583
|
pattapu
|
00546
|
CIUB0000057
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
pattapu
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-019-019/449
(MOONGILPATTU)
|
2904009000NRG23300820222068627
|
30/08/2022
|
Anjalai
|
2904009WL070583
|
Anjalai
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anjalai
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-019-019/495
(MOONGILPATTU)
|
2904009000NRG23300820222068628
|
30/08/2022
|
Neela
|
2904009WL070583
|
Neela
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Neela
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-019-019/497
(MOONGILPATTU)
|
2904009000NRG23300820222068629
|
30/08/2022
|
Malathi
|
2904009WL070583
|
Malathi
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Malathi
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-019-019/498
(MOONGILPATTU)
|
2904009000NRG23300820222068630
|
30/08/2022
|
Samuthiram
|
2904009WL070583
|
Samuthiram
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Samuthiram
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-019-019/565
(MOONGILPATTU)
|
2904009000NRG23300820222068632
|
30/08/2022
|
Porkalai
|
2904009WL070583
|
Porkalai
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Porkalai
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-019-019/576
(MOONGILPATTU)
|
2904009000NRG23300820222068634
|
30/08/2022
|
Manjula
|
2904009WL070583
|
Manjula
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manjula
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-019-019/587
(MOONGILPATTU)
|
2904009000NRG23300820222068635
|
30/08/2022
|
Sellammal
|
2904009WL070583
|
Sellammal
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sellammal
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-019-019/595
(MOONGILPATTU)
|
2904009000NRG23300820222068636
|
30/08/2022
|
PACHAIAPPAN
|
2904009WL070583
|
PACHAIAPPAN
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PACHAIAPPAN
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-019-019/598
(MOONGILPATTU)
|
2904009000NRG23300820222068637
|
30/08/2022
|
santhalingam
|
2904009WL070583
|
santhalingam
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
santhalingam
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-019-019/618
(MOONGILPATTU)
|
2904009000NRG23300820222068639
|
30/08/2022
|
Kutlayi
|
2904009WL070583
|
Kutlayi
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kutlayi
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-019-019/673
(MOONGILPATTU)
|
2904009000NRG23300820222068641
|
30/08/2022
|
Kalaivani
|
2904009WL070583
|
Kalaivani
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kalaivani
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-019-019/680
(MOONGILPATTU)
|
2904009000NRG23300820222068644
|
30/08/2022
|
Kaliyamma
|
2904009WL070583
|
Kaliyamma
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kaliyamma
|
()
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-019-019/686
(MOONGILPATTU)
|
2904009000NRG23300820222068645
|
30/08/2022
|
Nagammal
|
2904009WL070583
|
Nagammal
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagammal
|
()
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-019-019/701
(MOONGILPATTU)
|
2904009000NRG23300820222068646
|
30/08/2022
|
Macchaganthi
|
2904009WL070583
|
Macchaganthi
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Macchaganthi
|
()
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-019-019/734
(MOONGILPATTU)
|
2904009000NRG23300820222068648
|
30/08/2022
|
Akilandam
|
2904009WL070583
|
Akilandam
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Akilandam
|
()
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-019-019/785
(MOONGILPATTU)
|
2904009000NRG23300820222068649
|
30/08/2022
|
Mangayakarasi
|
2904009WL070583
|
Mangayakarasi
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mangayakarasi
|
()
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-019-019/796
(MOONGILPATTU)
|
2904009000NRG23300820222068650
|
30/08/2022
|
sathya
|
2904009WL070583
|
sathya
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
sathya
|
()
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-019-019/798
(MOONGILPATTU)
|
2904009000NRG23300820222068651
|
30/08/2022
|
suganthi
|
2904009WL070583
|
suganthi
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
suganthi
|
()
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-019-019/799
(MOONGILPATTU)
|
2904009000NRG23300820222068652
|
30/08/2022
|
vennila
|
2904009WL070583
|
vennila
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
vennila
|
()
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-019-019/850
(MOONGILPATTU)
|
2904009000NRG23300820222068656
|
30/08/2022
|
MUTHULAKSHMI
|
2904009WL070583
|
MUTHULAKSHMI
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
MUTHULAKSHMI
|
()
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-019-019/866
(MOONGILPATTU)
|
2904009000NRG23300820222068661
|
30/08/2022
|
USHA
|
2904009WL070583
|
USHA
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
USHA
|
()
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-019-019/867
(MOONGILPATTU)
|
2904009000NRG23300820222068662
|
30/08/2022
|
VISHALI
|
2904009WL070583
|
VISHALI
|
00546
|
CIUB0000057
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
VISHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46400
|
46400
|
|
|
|
|
|
|
|