|
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-16-006-011-006/1410-A
(NADUPATTI)
|
2916006000NRG23111120222171073
|
11/11/2022
|
Porselvi
|
2916006WL078486
|
Porselvi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Porselvi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/1518-A
(NADUPATTI)
|
2916006000NRG23111120222171124
|
11/11/2022
|
Kanmani
|
2916006WL078486
|
Kanmani
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanmani
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1553-A
(NADUPATTI)
|
2916006000NRG23111120222171126
|
11/11/2022
|
Thenmoli
|
2916006WL078486
|
Thenmoli
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thenmoli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-001/1256-A
(NADUPATTI)
|
2916006000NRG23111120222171068
|
11/11/2022
|
Mariammal
|
2916006WL078486
|
Mariammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-006/1407-A
(NADUPATTI)
|
2916006000NRG23111120222171072
|
11/11/2022
|
Backialakshmi
|
2916006WL078486
|
Backialakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Backialakshmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-006/914-A
(NADUPATTI)
|
2916006000NRG23111120222171074
|
11/11/2022
|
Hemalatha
|
2916006WL078486
|
Hemalatha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Hemalatha
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-008/1012-A
(NADUPATTI)
|
2916006000NRG23111120222171078
|
11/11/2022
|
Banumathi
|
2916006WL078486
|
Banumathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Banumathi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-008/1018-A
(NADUPATTI)
|
2916006000NRG23111120222171079
|
11/11/2022
|
Chitralega
|
2916006WL078486
|
Chitralega
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chitralega
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-008/1306-A
(NADUPATTI)
|
2916006000NRG23111120222171088
|
11/11/2022
|
kundumani
|
2916006WL078486
|
kundumani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
kundumani
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-008/1308-A
(NADUPATTI)
|
2916006000NRG23111120222171089
|
11/11/2022
|
meenatchi
|
2916006WL078486
|
meenatchi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
meenatchi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-008/839-A
(NADUPATTI)
|
2916006000NRG23111120222171093
|
11/11/2022
|
Annalakshmi
|
2916006WL078486
|
Annalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Annalakshmi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/1088-A
(NADUPATTI)
|
2916006000NRG23111120222171111
|
11/11/2022
|
Palanisamy
|
2916006WL078486
|
Palanisamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palanisamy
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/1207-A
(NADUPATTI)
|
2916006000NRG23111120222171116
|
11/11/2022
|
Sumathi
|
2916006WL078486
|
Sumathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sumathi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/1322-A
(NADUPATTI)
|
2916006000NRG23111120222171122
|
11/11/2022
|
Selvi
|
2916006WL078486
|
Selvi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/1510-A
(NADUPATTI)
|
2916006000NRG23111120222171123
|
11/11/2022
|
Revathi
|
2916006WL078486
|
Revathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Revathi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/1530-A
(NADUPATTI)
|
2916006000NRG23111120222171125
|
11/11/2022
|
Nirmaladevi
|
2916006WL078486
|
Nirmaladevi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nirmaladevi
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/1566-A
(NADUPATTI)
|
2916006000NRG23111120222171127
|
11/11/2022
|
Vinmathi
|
2916006WL078486
|
Vinmathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vinmathi
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/299-A
(NADUPATTI)
|
2916006000NRG23111120222171131
|
11/11/2022
|
Elangiyam
|
2916006WL078486
|
Elangiyam
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elangiyam
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/344-A
(NADUPATTI)
|
2916006000NRG23111120222171132
|
11/11/2022
|
MUNIYAMMAL
|
2916006WL078486
|
MUNIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
MUNIYAMMAL
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/389-A
(NADUPATTI)
|
2916006000NRG23111120222171133
|
11/11/2022
|
PAPATHI
|
2916006WL078486
|
PAPATHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
PAPATHI
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/69-A
(NADUPATTI)
|
2916006000NRG23111120222171154
|
11/11/2022
|
DHANAMLAKSHMI
|
2916006WL078486
|
DHANAMLAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
DHANAMLAKSHMI
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/781-A
(NADUPATTI)
|
2916006000NRG23111120222171164
|
11/11/2022
|
Muthulakshmi
|
2916006WL078486
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthulakshmi
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/869-A
(NADUPATTI)
|
2916006000NRG23111120222171165
|
11/11/2022
|
Murugeshwari
|
2916006WL078486
|
Murugeshwari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Murugeshwari
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/962-A
(NADUPATTI)
|
2916006000NRG23111120222171166
|
11/11/2022
|
Gomathi
|
2916006WL078486
|
Gomathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25520
|
25520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29920
|
29920
|
|
|
|
|
|
|
|