|
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-16-006-011-011/223-A
(NADUPATTI)
|
2916006000NRG23280820221281074
|
28/08/2022
|
Pappammal
|
2916006WL054262
|
Pappammal
|
00176
|
IDIB000V057
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pappammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-002/1513-A
(NADUPATTI)
|
2916006000NRG23280820221280988
|
28/08/2022
|
Sarmilabanu
|
2916006WL054262
|
Sarmilabanu
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sarmilabanu
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-006/1544-A
(NADUPATTI)
|
2916006000NRG23280820221281000
|
28/08/2022
|
Revathi
|
2916006WL054262
|
Revathi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Revathi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-010/1539-A
(NADUPATTI)
|
2916006000NRG23280820221281045
|
28/08/2022
|
Sangeetha
|
2916006WL054262
|
Sangeetha
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1403-A
(NADUPATTI)
|
2916006000NRG23280820221281068
|
28/08/2022
|
Kajamaideen
|
2916006WL054262
|
Kajamaideen
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kajamaideen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-002/1522-A
(NADUPATTI)
|
2916006000NRG23280820221280989
|
28/08/2022
|
Latha
|
2916006WL054262
|
Latha
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Latha
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-002/1565
(NADUPATTI)
|
2916006000NRG23280820221280990
|
28/08/2022
|
Sabana
|
2916006WL054262
|
Sabana
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sabana
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-006/1095-A
(NADUPATTI)
|
2916006000NRG23280820221280993
|
28/08/2022
|
Mani
|
2916006WL054262
|
Mani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mani
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-006/1153-A
(NADUPATTI)
|
2916006000NRG23280820221280995
|
28/08/2022
|
POTUMPONNU
|
2916006WL054262
|
POTUMPONNU
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286912
|
|
POTUMPONNU
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-006/1237-A
(NADUPATTI)
|
2916006000NRG23280820221280996
|
28/08/2022
|
Kamakkal
|
2916006WL054262
|
Kamakkal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kamakkal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-006/1245-A
(NADUPATTI)
|
2916006000NRG23280820221280997
|
28/08/2022
|
sathiya
|
2916006WL054262
|
sathiya
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
sathiya
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-006/1526-A
(NADUPATTI)
|
2916006000NRG23280820221280999
|
28/08/2022
|
Muthulakshmi
|
2916006WL054262
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthulakshmi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-009/1099-A
(NADUPATTI)
|
2916006000NRG23280820221281002
|
28/08/2022
|
Buvaneswari
|
2916006WL054262
|
Buvaneswari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Buvaneswari
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-010/1093-A
(NADUPATTI)
|
2916006000NRG23280820221281009
|
28/08/2022
|
Lakshmi
|
2916006WL054262
|
Lakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-010/1155-A
(NADUPATTI)
|
2916006000NRG23280820221281019
|
28/08/2022
|
Angamuthu
|
2916006WL054262
|
Angamuthu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Angamuthu
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-010/1384-A
(NADUPATTI)
|
2916006000NRG23280820221281040
|
28/08/2022
|
Velliyapillai
|
2916006WL054262
|
Velliyapillai
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Velliyapillai
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-010/1387-A
(NADUPATTI)
|
2916006000NRG23280820221281041
|
28/08/2022
|
Muthulakshmi
|
2916006WL054262
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthulakshmi
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-010/1459-A
(NADUPATTI)
|
2916006000NRG23280820221281042
|
28/08/2022
|
Chinnaiya
|
2916006WL054262
|
Chinnaiya
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnaiya
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-010/1504-A
(NADUPATTI)
|
2916006000NRG23280820221281043
|
28/08/2022
|
Chinnathayee
|
2916006WL054262
|
Chinnathayee
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnathayee
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-010/1537-A
(NADUPATTI)
|
2916006000NRG23280820221281044
|
28/08/2022
|
Sakthmani
|
2916006WL054262
|
Sakthmani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sakthmani
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-010/881-A
(NADUPATTI)
|
2916006000NRG23280820221281058
|
28/08/2022
|
Malliammal
|
2916006WL054262
|
Malliammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Malliammal
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/1401-A
(NADUPATTI)
|
2916006000NRG23280820221281066
|
28/08/2022
|
Velumani
|
2916006WL054262
|
Velumani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Velumani
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/1402-A
(NADUPATTI)
|
2916006000NRG23280820221281067
|
28/08/2022
|
Muthulakshmi
|
2916006WL054262
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthulakshmi
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/151-A
(NADUPATTI)
|
2916006000NRG23280820221281069
|
28/08/2022
|
Kanmani
|
2916006WL054262
|
Kanmani
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kanmani
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/1546-A
(NADUPATTI)
|
2916006000NRG23280820221281070
|
28/08/2022
|
Sangeetha
|
2916006WL054262
|
Sangeetha
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sangeetha
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/2-A
(NADUPATTI)
|
2916006000NRG23280820221281073
|
28/08/2022
|
Kunjammal
|
2916006WL054262
|
Kunjammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kunjammal
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/307-A
(NADUPATTI)
|
2916006000NRG23280820221281081
|
28/08/2022
|
MALLIKA BEEVE
|
2916006WL054262
|
MALLIKA BEEVE
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALLIKA BEEVE
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/5-A
(NADUPATTI)
|
2916006000NRG23280820221281084
|
28/08/2022
|
Pavunu
|
2916006WL054262
|
Pavunu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pavunu
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/516-A
(NADUPATTI)
|
2916006000NRG23280820221281085
|
28/08/2022
|
Vanaja
|
2916006WL054262
|
Vanaja
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vanaja
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/518-A
(NADUPATTI)
|
2916006000NRG23280820221281086
|
28/08/2022
|
Ponnammal
|
2916006WL054262
|
Ponnammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ponnammal
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/536-A
(NADUPATTI)
|
2916006000NRG23280820221281087
|
28/08/2022
|
kamala
|
2916006WL054262
|
kamala
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
kamala
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/564-A
(NADUPATTI)
|
2916006000NRG23280820221281091
|
28/08/2022
|
Theppakoundar
|
2916006WL054262
|
Theppakoundar
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Theppakoundar
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/94-A
(NADUPATTI)
|
2916006000NRG23280820221281102
|
28/08/2022
|
CHINNAPONNU
|
2916006WL054262
|
CHINNAPONNU
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30005
|
30005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35505
|
35505
|
|
|
|
|
|
|
|