|
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
|
VAIYAMPATTY
|
TN-16-006-008-001/435-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759438
|
15/07/2022
|
Alagurani
|
2916006WL034517
|
Alagurani
|
00176
|
IDIB000V057
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734132
|
|
Alagurani
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-004/560-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759451
|
15/07/2022
|
Meena
|
2916006WL034517
|
Meena
|
00176
|
IDIB000V057
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-008-001/413-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759434
|
15/07/2022
|
Sumathi
|
2916006WL034517
|
Sumathi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sumathi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-008-001/416-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759435
|
15/07/2022
|
Natchi
|
2916006WL034517
|
Natchi
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734132
|
|
Natchi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-008-001/417-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759436
|
15/07/2022
|
Kuppachi
|
2916006WL034517
|
Kuppachi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kuppachi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-008-001/431-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759437
|
15/07/2022
|
Lakshmi
|
2916006WL034517
|
Lakshmi
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-008-001/530-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759439
|
15/07/2022
|
Lakshmi
|
2916006WL034517
|
Lakshmi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-008-001/548-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759440
|
15/07/2022
|
Malarvalli
|
2916006WL034517
|
Malarvalli
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Malarvalli
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-008-001/570-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759441
|
15/07/2022
|
Vaithegi
|
2916006WL034517
|
Vaithegi
|
00546
|
CIUB0000073
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vaithegi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-008-003/405-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759443
|
15/07/2022
|
Kala
|
2916006WL034517
|
Kala
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kala
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-008-003/407-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759444
|
15/07/2022
|
Chinnammal
|
2916006WL034517
|
Chinnammal
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chinnammal
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-008-003/414-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759445
|
15/07/2022
|
Cinnaponnu
|
2916006WL034517
|
Cinnaponnu
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Cinnaponnu
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-008-003/415-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759446
|
15/07/2022
|
Ponnammal
|
2916006WL034517
|
Ponnammal
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ponnammal
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-008-003/423-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759447
|
15/07/2022
|
Selvi
|
2916006WL034517
|
Selvi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-008-003/433-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759448
|
15/07/2022
|
Perumi
|
2916006WL034517
|
Perumi
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734132
|
|
Perumi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-008-003/528-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759449
|
15/07/2022
|
Lakshmi
|
2916006WL034517
|
Lakshmi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-008-004/468-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759450
|
15/07/2022
|
Subramani
|
2916006WL034517
|
Subramani
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Subramani
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-008-008/108-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759458
|
15/07/2022
|
Kavithaa
|
2916006WL034517
|
Kavithaa
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kavithaa
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-008-008/193-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759466
|
15/07/2022
|
Kalaimani
|
2916006WL034517
|
Kalaimani
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kalaimani
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-008-008/220-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759476
|
15/07/2022
|
RAJALAKSHMI
|
2916006WL034517
|
RAJALAKSHMI
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAJALAKSHMI
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-008-008/251-a
(INAMPUDUVADI)
|
2916006000NRG23150720220759485
|
15/07/2022
|
Andiyammal
|
2916006WL034517
|
Andiyammal
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Andiyammal
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-008-008/29-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759491
|
15/07/2022
|
POMMAYEE
|
2916006WL034517
|
POMMAYEE
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
POMMAYEE
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-008-008/428-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759503
|
15/07/2022
|
Packialakshmi
|
2916006WL034517
|
Packialakshmi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Packialakshmi
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-008-008/60-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759508
|
15/07/2022
|
Rani
|
2916006WL034517
|
Rani
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rani
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-008-008/61-A
(INAMPUDUVADI)
|
2916006000NRG23150720220759509
|
15/07/2022
|
Adakki
|
2916006WL034517
|
Adakki
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734132
|
|
Adakki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|