|
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)
|
2904009000NRG23130620220677389
|
14/06/2022
|
KALAISELVI
|
2904009WL022635
|
KALAISELVI
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALAISELVI
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-019-019/847
(MOONGILPATTU)
|
2904009000NRG23130620220677393
|
14/06/2022
|
SOWNTHARYA
|
2904009WL022635
|
SOWNTHARYA
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
SOWNTHARYA
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-019-019/873
(MOONGILPATTU)
|
2904009000NRG23130620220677396
|
14/06/2022
|
SEETHALAKSHMI
|
2904009WL022635
|
SEETHALAKSHMI
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
SEETHALAKSHMI
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-019-019/874
(MOONGILPATTU)
|
2904009000NRG23130620220677397
|
14/06/2022
|
SIVAKAMI
|
2904009WL022635
|
SIVAKAMI
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
SIVAKAMI
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-019-019/925
(MOONGILPATTU)
|
2904009000NRG23130620220677409
|
14/06/2022
|
DIVYA
|
2904009WL022635
|
DIVYA
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-019-019/841
(MOONGILPATTU)
|
2904009000NRG23130620220677391
|
14/06/2022
|
Vijayalakshmi
|
2904009WL022635
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vijayalakshmi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-019-019/880
(MOONGILPATTU)
|
2904009000NRG23130620220677400
|
14/06/2022
|
Anjaladevi
|
2904009WL022635
|
Anjaladevi
|
00176
|
IDIB000V019
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anjaladevi
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-019-019/889
(MOONGILPATTU)
|
2904009000NRG23130620220677404
|
14/06/2022
|
Rajenthiran
|
2904009WL022635
|
Rajenthiran
|
00176
|
IDIB000V019
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajenthiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-019-019/11
(MOONGILPATTU)
|
2904009000NRG23130620220677331
|
14/06/2022
|
mani
|
2904009WL022635
|
mani
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
mani
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-019-019/115
(MOONGILPATTU)
|
2904009000NRG23130620220677332
|
14/06/2022
|
Sengeni
|
2904009WL022635
|
Sengeni
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sengeni
|
()
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-019-019/13
(MOONGILPATTU)
|
2904009000NRG23130620220677333
|
14/06/2022
|
Sarasu
|
2904009WL022635
|
Sarasu
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sarasu
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-019-019/152
(MOONGILPATTU)
|
2904009000NRG23130620220677334
|
14/06/2022
|
Ratha
|
2904009WL022635
|
Ratha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ratha
|
()
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-019-019/170
(MOONGILPATTU)
|
2904009000NRG23130620220677336
|
14/06/2022
|
Vasantha
|
2904009WL022635
|
Vasantha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vasantha
|
()
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-019-019/176
(MOONGILPATTU)
|
2904009000NRG23130620220677338
|
14/06/2022
|
Mangalakshmi
|
2904009WL022635
|
Mangalakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mangalakshmi
|
()
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-019-019/179
(MOONGILPATTU)
|
2904009000NRG23130620220677340
|
14/06/2022
|
Sarasu
|
2904009WL022635
|
Sarasu
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sarasu
|
()
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-019-019/180
(MOONGILPATTU)
|
2904009000NRG23130620220677341
|
14/06/2022
|
Boomadevi
|
2904009WL022635
|
Boomadevi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Boomadevi
|
()
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-019-019/181
(MOONGILPATTU)
|
2904009000NRG23130620220677342
|
14/06/2022
|
Sageetha
|
2904009WL022635
|
Sageetha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sageetha
|
()
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-019-019/184
(MOONGILPATTU)
|
2904009000NRG23130620220677344
|
14/06/2022
|
maliga
|
2904009WL022635
|
maliga
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
maliga
|
()
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-019-019/19
(MOONGILPATTU)
|
2904009000NRG23130620220677346
|
14/06/2022
|
Sarasu
|
2904009WL022635
|
Sarasu
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sarasu
|
()
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-019-019/196
(MOONGILPATTU)
|
2904009000NRG23130620220677347
|
14/06/2022
|
Valliyammai
|
2904009WL022635
|
Valliyammai
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Valliyammai
|
()
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-019-019/20
(MOONGILPATTU)
|
2904009000NRG23130620220677348
|
14/06/2022
|
Sagunthala
|
2904009WL022635
|
Sagunthala
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sagunthala
|
()
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-019-019/202
(MOONGILPATTU)
|
2904009000NRG23130620220677349
|
14/06/2022
|
Susila
|
2904009WL022635
|
Susila
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Susila
|
()
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-019-019/204
(MOONGILPATTU)
|
2904009000NRG23130620220677351
|
14/06/2022
|
Dhanalakshmi
|
2904009WL022635
|
Dhanalakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Dhanalakshmi
|
()
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-019-019/214
(MOONGILPATTU)
|
2904009000NRG23130620220677352
|
14/06/2022
|
Kavitha
|
2904009WL022635
|
Kavitha
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kavitha
|
()
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-019-019/221
(MOONGILPATTU)
|
2904009000NRG23130620220677356
|
14/06/2022
|
Palaniyammal
|
2904009WL022635
|
Palaniyammal
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Palaniyammal
|
()
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-019-019/228
(MOONGILPATTU)
|
2904009000NRG23130620220677361
|
14/06/2022
|
Anusya
|
2904009WL022635
|
Anusya
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anusya
|
()
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-019-019/229
(MOONGILPATTU)
|
2904009000NRG23130620220677362
|
14/06/2022
|
Varalakshmi
|
2904009WL022635
|
Varalakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Varalakshmi
|
()
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-019-019/237
(MOONGILPATTU)
|
2904009000NRG23130620220677367
|
14/06/2022
|
Sarasu
|
2904009WL022635
|
Sarasu
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sarasu
|
()
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-019-019/241
(MOONGILPATTU)
|
2904009000NRG23130620220677368
|
14/06/2022
|
Sengeni
|
2904009WL022635
|
Sengeni
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sengeni
|
()
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-019-019/286
(MOONGILPATTU)
|
2904009000NRG23130620220677373
|
14/06/2022
|
Santhi
|
2904009WL022635
|
Santhi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Santhi
|
()
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-019-019/29
(MOONGILPATTU)
|
2904009000NRG23130620220677374
|
14/06/2022
|
Saraswathi
|
2904009WL022635
|
Saraswathi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saraswathi
|
()
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-019-019/30
(MOONGILPATTU)
|
2904009000NRG23130620220677375
|
14/06/2022
|
Saroja
|
2904009WL022635
|
Saroja
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saroja
|
()
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-019-019/31
(MOONGILPATTU)
|
2904009000NRG23130620220677376
|
14/06/2022
|
Nirmala
|
2904009WL022635
|
Nirmala
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nirmala
|
()
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-019-019/363
(MOONGILPATTU)
|
2904009000NRG23130620220677378
|
14/06/2022
|
Anjalai
|
2904009WL022635
|
Anjalai
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anjalai
|
()
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-019-019/424
(MOONGILPATTU)
|
2904009000NRG23130620220677381
|
14/06/2022
|
Mangai
|
2904009WL022635
|
Mangai
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Mangai
|
()
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-019-019/431
(MOONGILPATTU)
|
2904009000NRG23130620220677382
|
14/06/2022
|
Porkalai
|
2904009WL022635
|
Porkalai
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Porkalai
|
()
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-019-019/81
(MOONGILPATTU)
|
2904009000NRG23130620220677384
|
14/06/2022
|
Rajakantham
|
2904009WL022635
|
Rajakantham
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajakantham
|
()
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-019-019/814
(MOONGILPATTU)
|
2904009000NRG23130620220677385
|
14/06/2022
|
Thilakam
|
2904009WL022635
|
Thilakam
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thilakam
|
()
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-019-019/819
(MOONGILPATTU)
|
2904009000NRG23130620220677386
|
14/06/2022
|
Jayasri
|
2904009WL022635
|
Jayasri
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jayasri
|
()
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-019-019/830
(MOONGILPATTU)
|
2904009000NRG23130620220677387
|
14/06/2022
|
SARANYA
|
2904009WL022635
|
SARANYA
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
SARANYA
|
()
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-019-019/831
(MOONGILPATTU)
|
2904009000NRG23130620220677388
|
14/06/2022
|
SEETHALAKSHMI
|
2904009WL022635
|
SEETHALAKSHMI
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
SEETHALAKSHMI
|
()
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-019-019/840
(MOONGILPATTU)
|
2904009000NRG23130620220677390
|
14/06/2022
|
MADURAI
|
2904009WL022635
|
MADURAI
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
MADURAI
|
()
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-019-019/842
(MOONGILPATTU)
|
2904009000NRG23130620220677392
|
14/06/2022
|
VINODHINI
|
2904009WL022635
|
VINODHINI
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
VINODHINI
|
()
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-019-019/87
(MOONGILPATTU)
|
2904009000NRG23130620220677394
|
14/06/2022
|
Poorani
|
2904009WL022635
|
Poorani
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Poorani
|
()
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-019-019/872
(MOONGILPATTU)
|
2904009000NRG23130620220677395
|
14/06/2022
|
santhi
|
2904009WL022635
|
santhi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
santhi
|
()
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-019-019/877
(MOONGILPATTU)
|
2904009000NRG23130620220677398
|
14/06/2022
|
RENUKA
|
2904009WL022635
|
RENUKA
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
RENUKA
|
()
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-019-019/88
(MOONGILPATTU)
|
2904009000NRG23130620220677399
|
14/06/2022
|
Rathavathy
|
2904009WL022635
|
Rathavathy
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rathavathy
|
()
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-019-019/883
(MOONGILPATTU)
|
2904009000NRG23130620220677401
|
14/06/2022
|
valli
|
2904009WL022635
|
valli
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
valli
|
()
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-019-019/885
(MOONGILPATTU)
|
2904009000NRG23130620220677402
|
14/06/2022
|
SOWNTHARAJAN
|
2904009WL022635
|
SOWNTHARAJAN
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
SOWNTHARAJAN
|
()
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-019-019/888
(MOONGILPATTU)
|
2904009000NRG23130620220677403
|
14/06/2022
|
selvi
|
2904009WL022635
|
selvi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
selvi
|
()
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-019-019/91
(MOONGILPATTU)
|
2904009000NRG23130620220677406
|
14/06/2022
|
Lakshmi
|
2904009WL022635
|
Lakshmi
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lakshmi
|
()
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-019-019/911
(MOONGILPATTU)
|
2904009000NRG23130620220677407
|
14/06/2022
|
SIVARANJANI
|
2904009WL022635
|
SIVARANJANI
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
SIVARANJANI
|
()
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-019-019/918
(MOONGILPATTU)
|
2904009000NRG23130620220677408
|
14/06/2022
|
INDUMATHI
|
2904009WL022635
|
INDUMATHI
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
INDUMATHI
|
()
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-019-019/934
(MOONGILPATTU)
|
2904009000NRG23130620220677410
|
14/06/2022
|
Shanmugam
|
2904009WL022635
|
Shanmugam
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Shanmugam
|
()
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-019-019/938
(MOONGILPATTU)
|
2904009000NRG23130620220677411
|
14/06/2022
|
perumal
|
2904009WL022635
|
perumal
|
00546
|
CIUB0000057
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|