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)
|
2904009000NRG23231220223571923
|
23/12/2022
|
AISHWARYA
|
2904009WL116333
|
AISHWARYA
|
00176
|
IDIB000R043
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559541
|
|
AISHWARYA
|
()
|
2
|
VIKKIRAVANDI
|
TN-04-009-019-019/829 (MOONGILPATTU)
|
2904009000NRG23231220223571924
|
23/12/2022
|
CHANDRALEKHA
|
2904009WL116333
|
CHANDRALEKHA
|
00176
|
IDIB000R043
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559541
|
|
CHANDRALEKHA
|
()
|
3
|
VIKKIRAVANDI
|
TN-04-009-019-019/848 (MOONGILPATTU)
|
2904009000NRG23231220223571928
|
23/12/2022
|
SURIYA
|
2904009WL116333
|
SURIYA
|
00176
|
IDIB000R043
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559541
|
|
SURIYA
|
()
|
4
|
VIKKIRAVANDI
|
TN-04-009-019-019/921 (MOONGILPATTU)
|
2904009000NRG23231220223571941
|
23/12/2022
|
DEEPA
|
2904009WL116333
|
DEEPA
|
00176
|
IDIB000R043
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559541
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-019-002/131 (MOONGILPATTU)
|
2904009000NRG23231220223571795
|
23/12/2022
|
Valli
|
2904009WL116333
|
Valli
|
00546
|
CIUB0000057
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559541
|
|
Valli
|
()
|
6
|
VIKKIRAVANDI
|
TN-04-009-019-002/352 (MOONGILPATTU)
|
2904009000NRG23231220223571796
|
23/12/2022
|
Thenmozhi
|
2904009WL116333
|
Thenmozhi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Thenmozhi
|
()
|
7
|
VIKKIRAVANDI
|
TN-04-009-019-019/102 (MOONGILPATTU)
|
2904009000NRG23231220223571799
|
23/12/2022
|
Anjalai
|
2904009WL116333
|
Anjalai
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Anjalai
|
()
|
8
|
VIKKIRAVANDI
|
TN-04-009-019-019/107 (MOONGILPATTU)
|
2904009000NRG23231220223571803
|
23/12/2022
|
Valarmathi
|
2904009WL116333
|
Valarmathi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Valarmathi
|
()
|
9
|
VIKKIRAVANDI
|
TN-04-009-019-019/108 (MOONGILPATTU)
|
2904009000NRG23231220223571805
|
23/12/2022
|
Gomathi
|
2904009WL116333
|
Gomathi
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559541
|
|
Gomathi
|
()
|
10
|
VIKKIRAVANDI
|
TN-04-009-019-019/111 (MOONGILPATTU)
|
2904009000NRG23231220223571806
|
23/12/2022
|
Saroja
|
2904009WL116333
|
Saroja
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Saroja
|
()
|
11
|
VIKKIRAVANDI
|
TN-04-009-019-019/119 (MOONGILPATTU)
|
2904009000NRG23231220223571810
|
23/12/2022
|
Lakshmi
|
2904009WL116333
|
Lakshmi
|
00546
|
CIUB0000057
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559541
|
|
Lakshmi
|
()
|
12
|
VIKKIRAVANDI
|
TN-04-009-019-019/124 (MOONGILPATTU)
|
2904009000NRG23231220223571813
|
23/12/2022
|
Lakshmi
|
2904009WL116333
|
Lakshmi
|
00546
|
CIUB0000057
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559541
|
|
Lakshmi
|
()
|
13
|
VIKKIRAVANDI
|
TN-04-009-019-019/125 (MOONGILPATTU)
|
2904009000NRG23231220223571814
|
23/12/2022
|
Malar
|
2904009WL116333
|
Malar
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Malar
|
()
|
14
|
VIKKIRAVANDI
|
TN-04-009-019-019/130 (MOONGILPATTU)
|
2904009000NRG23231220223571816
|
23/12/2022
|
Anbukarasi
|
2904009WL116333
|
Anbukarasi
|
00546
|
CIUB0000057
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559541
|
|
Anbukarasi
|
()
|
15
|
VIKKIRAVANDI
|
TN-04-009-019-019/132 (MOONGILPATTU)
|
2904009000NRG23231220223571817
|
23/12/2022
|
VINAYAGAM
|
2904009WL116333
|
VINAYAGAM
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559541
|
|
VINAYAGAM
|
()
|
16
|
VIKKIRAVANDI
|
TN-04-009-019-019/135 (MOONGILPATTU)
|
2904009000NRG23231220223571820
|
23/12/2022
|
Saratha
|
2904009WL116333
|
Saratha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Saratha
|
()
|
17
|
VIKKIRAVANDI
|
TN-04-009-019-019/141 (MOONGILPATTU)
|
2904009000NRG23231220223571822
|
23/12/2022
|
Jayalakshmi
|
2904009WL116333
|
Jayalakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Jayalakshmi
|
()
|
18
|
VIKKIRAVANDI
|
TN-04-009-019-019/148 (MOONGILPATTU)
|
2904009000NRG23231220223571825
|
23/12/2022
|
Kanagarani
|
2904009WL116333
|
Kanagarani
|
00546
|
CIUB0000057
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559541
|
|
Kanagarani
|
()
|
19
|
VIKKIRAVANDI
|
TN-04-009-019-019/155 (MOONGILPATTU)
|
2904009000NRG23231220223571828
|
23/12/2022
|
Santhira
|
2904009WL116333
|
Santhira
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559541
|
|
Santhira
|
()
|
20
|
VIKKIRAVANDI
|
TN-04-009-019-019/161 (MOONGILPATTU)
|
2904009000NRG23231220223571830
|
23/12/2022
|
Ramayi
|
2904009WL116333
|
Ramayi
|
00546
|
CIUB0000057
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559541
|
|
Ramayi
|
()
|
21
|
VIKKIRAVANDI
|
TN-04-009-019-019/162 (MOONGILPATTU)
|
2904009000NRG23231220223571831
|
23/12/2022
|
PARAMASIVAM
|
2904009WL116333
|
PARAMASIVAM
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
PARAMASIVAM
|
()
|
22
|
VIKKIRAVANDI
|
TN-04-009-019-019/215 (MOONGILPATTU)
|
2904009000NRG23231220223571837
|
23/12/2022
|
Sakthivel
|
2904009WL116333
|
Sakthivel
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559541
|
|
Sakthivel
|
()
|
23
|
VIKKIRAVANDI
|
TN-04-009-019-019/253 (MOONGILPATTU)
|
2904009000NRG23231220223571843
|
23/12/2022
|
Kasiyammal
|
2904009WL116333
|
Kasiyammal
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Kasiyammal
|
()
|
24
|
VIKKIRAVANDI
|
TN-04-009-019-019/316 (MOONGILPATTU)
|
2904009000NRG23231220223571848
|
23/12/2022
|
Saratha
|
2904009WL116333
|
Saratha
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559541
|
|
Saratha
|
()
|
25
|
VIKKIRAVANDI
|
TN-04-009-019-019/319 (MOONGILPATTU)
|
2904009000NRG23231220223571850
|
23/12/2022
|
Danalakshmi
|
2904009WL116333
|
Danalakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Danalakshmi
|
()
|
26
|
VIKKIRAVANDI
|
TN-04-009-019-019/328 (MOONGILPATTU)
|
2904009000NRG23231220223571853
|
23/12/2022
|
Devagi
|
2904009WL116333
|
Devagi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Devagi
|
()
|
27
|
VIKKIRAVANDI
|
TN-04-009-019-019/332 (MOONGILPATTU)
|
2904009000NRG23231220223571854
|
23/12/2022
|
Annalakshmi
|
2904009WL116333
|
Annalakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Annalakshmi
|
()
|
28
|
VIKKIRAVANDI
|
TN-04-009-019-019/354 (MOONGILPATTU)
|
2904009000NRG23231220223571860
|
23/12/2022
|
savithiri
|
2904009WL116333
|
savithiri
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559541
|
|
savithiri
|
()
|
29
|
VIKKIRAVANDI
|
TN-04-009-019-019/365 (MOONGILPATTU)
|
2904009000NRG23231220223571865
|
23/12/2022
|
Ummaiyal
|
2904009WL116333
|
Ummaiyal
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559541
|
|
Ummaiyal
|
()
|
30
|
VIKKIRAVANDI
|
TN-04-009-019-019/374 (MOONGILPATTU)
|
2904009000NRG23231220223571868
|
23/12/2022
|
Ethirasam
|
2904009WL116333
|
Ethirasam
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559541
|
|
Ethirasam
|
()
|
31
|
VIKKIRAVANDI
|
TN-04-009-019-019/383 (MOONGILPATTU)
|
2904009000NRG23231220223571870
|
23/12/2022
|
Kamasala
|
2904009WL116333
|
Kamasala
|
00546
|
CIUB0000057
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559541
|
|
Kamasala
|
()
|
32
|
VIKKIRAVANDI
|
TN-04-009-019-019/385 (MOONGILPATTU)
|
2904009000NRG23231220223571871
|
23/12/2022
|
Illamani
|
2904009WL116333
|
Illamani
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559541
|
|
Illamani
|
()
|
33
|
VIKKIRAVANDI
|
TN-04-009-019-019/388 (MOONGILPATTU)
|
2904009000NRG23231220223571872
|
23/12/2022
|
Gowri
|
2904009WL116333
|
Gowri
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559541
|
|
Gowri
|
()
|
34
|
VIKKIRAVANDI
|
TN-04-009-019-019/395 (MOONGILPATTU)
|
2904009000NRG23231220223571874
|
23/12/2022
|
Abirami
|
2904009WL116333
|
Abirami
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559541
|
|
Abirami
|
()
|
35
|
VIKKIRAVANDI
|
TN-04-009-019-019/449 (MOONGILPATTU)
|
2904009000NRG23231220223571878
|
23/12/2022
|
Anjalai
|
2904009WL116333
|
Anjalai
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559541
|
|
Anjalai
|
()
|
36
|
VIKKIRAVANDI
|
TN-04-009-019-019/481 (MOONGILPATTU)
|
2904009000NRG23231220223571879
|
23/12/2022
|
Kanniyammal
|
2904009WL116333
|
Kanniyammal
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Kanniyammal
|
()
|
37
|
VIKKIRAVANDI
|
TN-04-009-019-019/483 (MOONGILPATTU)
|
2904009000NRG23231220223571880
|
23/12/2022
|
Anjalai
|
2904009WL116333
|
Anjalai
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Anjalai
|
()
|
38
|
VIKKIRAVANDI
|
TN-04-009-019-019/495 (MOONGILPATTU)
|
2904009000NRG23231220223571882
|
23/12/2022
|
Neela
|
2904009WL116333
|
Neela
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559541
|
|
Neela
|
()
|
39
|
VIKKIRAVANDI
|
TN-04-009-019-019/498 (MOONGILPATTU)
|
2904009000NRG23231220223571883
|
23/12/2022
|
Samuthiram
|
2904009WL116333
|
Samuthiram
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Samuthiram
|
()
|
40
|
VIKKIRAVANDI
|
TN-04-009-019-019/499 (MOONGILPATTU)
|
2904009000NRG23231220223571884
|
23/12/2022
|
Pushpa
|
2904009WL116333
|
Pushpa
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Pushpa
|
()
|
41
|
VIKKIRAVANDI
|
TN-04-009-019-019/52 (MOONGILPATTU)
|
2904009000NRG23231220223571888
|
23/12/2022
|
Pachaiyammal
|
2904009WL116333
|
Pachaiyammal
|
00546
|
CIUB0000057
|
450
|
450
|
Processed
|
02/02/2023
|
|
018559541
|
|
Pachaiyammal
|
()
|
42
|
VIKKIRAVANDI
|
TN-04-009-019-019/565 (MOONGILPATTU)
|
2904009000NRG23231220223571891
|
23/12/2022
|
Porkalai
|
2904009WL116333
|
Porkalai
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Porkalai
|
()
|
43
|
VIKKIRAVANDI
|
TN-04-009-019-019/570 (MOONGILPATTU)
|
2904009000NRG23231220223571892
|
23/12/2022
|
Kasuthuri
|
2904009WL116333
|
Kasuthuri
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Kasuthuri
|
()
|
44
|
VIKKIRAVANDI
|
TN-04-009-019-019/571 (MOONGILPATTU)
|
2904009000NRG23231220223571893
|
23/12/2022
|
Savithiri
|
2904009WL116333
|
Savithiri
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Savithiri
|
()
|
45
|
VIKKIRAVANDI
|
TN-04-009-019-019/578 (MOONGILPATTU)
|
2904009000NRG23231220223571896
|
23/12/2022
|
Valli
|
2904009WL116333
|
Valli
|
00546
|
CIUB0000057
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559541
|
|
Valli
|
()
|
46
|
VIKKIRAVANDI
|
TN-04-009-019-019/587 (MOONGILPATTU)
|
2904009000NRG23231220223571900
|
23/12/2022
|
Sellammal
|
2904009WL116333
|
Sellammal
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Sellammal
|
()
|
47
|
VIKKIRAVANDI
|
TN-04-009-019-019/595 (MOONGILPATTU)
|
2904009000NRG23231220223571902
|
23/12/2022
|
Punithavathi
|
2904009WL116333
|
Punithavathi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Punithavathi
|
()
|
48
|
VIKKIRAVANDI
|
TN-04-009-019-019/680 (MOONGILPATTU)
|
2904009000NRG23231220223571907
|
23/12/2022
|
Kaliyamma
|
2904009WL116333
|
Kaliyamma
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Kaliyamma
|
()
|
49
|
VIKKIRAVANDI
|
TN-04-009-019-019/701 (MOONGILPATTU)
|
2904009000NRG23231220223571908
|
23/12/2022
|
Macchaganthi
|
2904009WL116333
|
Macchaganthi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Macchaganthi
|
()
|
50
|
VIKKIRAVANDI
|
TN-04-009-019-019/734 (MOONGILPATTU)
|
2904009000NRG23231220223571910
|
23/12/2022
|
Akilandam
|
2904009WL116333
|
Akilandam
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Akilandam
|
()
|
51
|
VIKKIRAVANDI
|
TN-04-009-019-019/739 (MOONGILPATTU)
|
2904009000NRG23231220223571911
|
23/12/2022
|
Meenathchi
|
2904009WL116333
|
Meenathchi
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559541
|
|
Meenathchi
|
()
|
52
|
VIKKIRAVANDI
|
TN-04-009-019-019/752 (MOONGILPATTU)
|
2904009000NRG23231220223571912
|
23/12/2022
|
Sutharsani
|
2904009WL116333
|
Sutharsani
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559541
|
|
Sutharsani
|
()
|
53
|
VIKKIRAVANDI
|
TN-04-009-019-019/791 (MOONGILPATTU)
|
2904009000NRG23231220223571914
|
23/12/2022
|
Santha
|
2904009WL116333
|
Santha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Santha
|
()
|
54
|
VIKKIRAVANDI
|
TN-04-009-019-019/838 (MOONGILPATTU)
|
2904009000NRG23231220223571925
|
23/12/2022
|
subhashree
|
2904009WL116333
|
subhashree
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559541
|
|
subhashree
|
()
|
55
|
VIKKIRAVANDI
|
TN-04-009-019-019/849 (MOONGILPATTU)
|
2904009000NRG23231220223571929
|
23/12/2022
|
IRUSAMMAL
|
2904009WL116333
|
IRUSAMMAL
|
00546
|
CIUB0000057
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559541
|
|
IRUSAMMAL
|
()
|
56
|
VIKKIRAVANDI
|
TN-04-009-019-019/850 (MOONGILPATTU)
|
2904009000NRG23231220223571930
|
23/12/2022
|
MUTHULAKSHMI
|
2904009WL116333
|
MUTHULAKSHMI
|
00546
|
CIUB0000057
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559541
|
|
MUTHULAKSHMI
|
()
|
57
|
VIKKIRAVANDI
|
TN-04-009-019-019/91 (MOONGILPATTU)
|
2904009000NRG23231220223571939
|
23/12/2022
|
Lakshmi
|
2904009WL116333
|
Lakshmi
|
00546
|
CIUB0000057
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559541
|
|
Lakshmi
|
()
|
58
|
VIKKIRAVANDI
|
TN-04-009-019-019/99 (MOONGILPATTU)
|
2904009000NRG23231220223571949
|
23/12/2022
|
Savithiri
|
2904009WL116333
|
Savithiri
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559541
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42450
|
42450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45450
|
45450
|
|
|
|
|
|
|
|