|
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-16-006-011-002/1513-A
(NADUPATTI)
|
2916006000NRG23020920221335530
|
02/09/2022
|
Sarmilabanu
|
2916006WL056184
|
Sarmilabanu
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sarmilabanu
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-006/1405-A
(NADUPATTI)
|
2916006000NRG23020920221335555
|
02/09/2022
|
Selvi
|
2916006WL056184
|
Selvi
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selvi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-006/1424-A
(NADUPATTI)
|
2916006000NRG23020920221335561
|
02/09/2022
|
Kavitha
|
2916006WL056184
|
Kavitha
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kavitha
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-006/1520-A
(NADUPATTI)
|
2916006000NRG23020920221335566
|
02/09/2022
|
Ramya
|
2916006WL056184
|
Ramya
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ramya
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-006/1544-A
(NADUPATTI)
|
2916006000NRG23020920221335568
|
02/09/2022
|
Revathi
|
2916006WL056184
|
Revathi
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Revathi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/184-A
(NADUPATTI)
|
2916006000NRG23020920221335586
|
02/09/2022
|
Nithya
|
2916006WL056184
|
Nithya
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4766
|
4766
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/1403-A
(NADUPATTI)
|
2916006000NRG23020920221335585
|
02/09/2022
|
Kajamaideen
|
2916006WL056184
|
Kajamaideen
|
00415
|
SBIN0008523
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kajamaideen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-002/1565
(NADUPATTI)
|
2916006000NRG23020920221335531
|
02/09/2022
|
Sabana
|
2916006WL056184
|
Sabana
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sabana
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-006/1209-A
(NADUPATTI)
|
2916006000NRG23020920221335543
|
02/09/2022
|
Dhanalakshmi
|
2916006WL056184
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhanalakshmi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-006/1210-A
(NADUPATTI)
|
2916006000NRG23020920221335544
|
02/09/2022
|
Muthupalani
|
2916006WL056184
|
Muthupalani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthupalani
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-006/1223-A
(NADUPATTI)
|
2916006000NRG23020920221335546
|
02/09/2022
|
Rajeswari
|
2916006WL056184
|
Rajeswari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajeswari
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-006/1332-A
(NADUPATTI)
|
2916006000NRG23020920221335551
|
02/09/2022
|
thangammal
|
2916006WL056184
|
thangammal
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
thangammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-006/1385-A
(NADUPATTI)
|
2916006000NRG23020920221335554
|
02/09/2022
|
Raman
|
2916006WL056184
|
Raman
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Raman
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-006/1407-A
(NADUPATTI)
|
2916006000NRG23020920221335556
|
02/09/2022
|
Backialakshmi
|
2916006WL056184
|
Backialakshmi
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
Backialakshmi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-006/1408-A
(NADUPATTI)
|
2916006000NRG23020920221335557
|
02/09/2022
|
Sagunthala
|
2916006WL056184
|
Sagunthala
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sagunthala
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-006/1411-A
(NADUPATTI)
|
2916006000NRG23020920221335558
|
02/09/2022
|
Ananthi
|
2916006WL056184
|
Ananthi
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ananthi
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-006/1413-A
(NADUPATTI)
|
2916006000NRG23020920221335559
|
02/09/2022
|
Vengadeswari
|
2916006WL056184
|
Vengadeswari
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vengadeswari
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-006/1422-A
(NADUPATTI)
|
2916006000NRG23020920221335560
|
02/09/2022
|
Kanagavalli
|
2916006WL056184
|
Kanagavalli
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kanagavalli
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-006/1477-A
(NADUPATTI)
|
2916006000NRG23020920221335562
|
02/09/2022
|
Elanjiyam
|
2916006WL056184
|
Elanjiyam
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Elanjiyam
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-006/1487-A
(NADUPATTI)
|
2916006000NRG23020920221335563
|
02/09/2022
|
Sangeetha
|
2916006WL056184
|
Sangeetha
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sangeetha
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-006/1508-A
(NADUPATTI)
|
2916006000NRG23020920221335564
|
02/09/2022
|
Chitra
|
2916006WL056184
|
Chitra
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chitra
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-006/1509-A
(NADUPATTI)
|
2916006000NRG23020920221335565
|
02/09/2022
|
Jeya
|
2916006WL056184
|
Jeya
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jeya
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-006/1526-A
(NADUPATTI)
|
2916006000NRG23020920221335567
|
02/09/2022
|
Muthulakshmi
|
2916006WL056184
|
Muthulakshmi
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthulakshmi
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-006/893-A
(NADUPATTI)
|
2916006000NRG23020920221335576
|
02/09/2022
|
Chellam
|
2916006WL056184
|
Chellam
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chellam
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-010/1568-A
(NADUPATTI)
|
2916006000NRG23020920221335582
|
02/09/2022
|
Boomi
|
2916006WL056184
|
Boomi
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Boomi
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/516-A
(NADUPATTI)
|
2916006000NRG23020920221335589
|
02/09/2022
|
Vanaja
|
2916006WL056184
|
Vanaja
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vanaja
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/583-A
(NADUPATTI)
|
2916006000NRG23020920221335590
|
02/09/2022
|
Maruthamuthu
|
2916006WL056184
|
Maruthamuthu
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Maruthamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19726
|
19726
|
|
|
|
|
|
|
|