|
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-16-006-011-007/1561-A
(NADUPATTI)
|
2916006000NRG23251120222342412
|
26/11/2022
|
vasaki
|
2916006WL082813
|
vasaki
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
vasaki
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/1553-A
(NADUPATTI)
|
2916006000NRG23251120222342444
|
26/11/2022
|
Thenmoli
|
2916006WL082813
|
Thenmoli
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thenmoli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1436-A
(NADUPATTI)
|
2916006000NRG23251120222342441
|
26/11/2022
|
Chinnammal
|
2916006WL082813
|
Chinnammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-007/1260-A
(NADUPATTI)
|
2916006000NRG23251120222342407
|
26/11/2022
|
seetha
|
2916006WL082813
|
seetha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
seetha
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-007/1371-A
(NADUPATTI)
|
2916006000NRG23251120222342409
|
26/11/2022
|
Kamatchi
|
2916006WL082813
|
Kamatchi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kamatchi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-007/1378-A
(NADUPATTI)
|
2916006000NRG23251120222342411
|
26/11/2022
|
Valarmathi
|
2916006WL082813
|
Valarmathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Valarmathi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-007/805-A
(NADUPATTI)
|
2916006000NRG23251120222342413
|
26/11/2022
|
Lakshmi
|
2916006WL082813
|
Lakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-008/1012-A
(NADUPATTI)
|
2916006000NRG23251120222342414
|
26/11/2022
|
Banumathi
|
2916006WL082813
|
Banumathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Banumathi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-010/1158-A
(NADUPATTI)
|
2916006000NRG23251120222342425
|
26/11/2022
|
Backiyalakshmi
|
2916006WL082813
|
Backiyalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Backiyalakshmi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/1088-A
(NADUPATTI)
|
2916006000NRG23251120222342434
|
26/11/2022
|
Palanisamy
|
2916006WL082813
|
Palanisamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Palanisamy
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/1218-A
(NADUPATTI)
|
2916006000NRG23251120222342438
|
26/11/2022
|
Krishnaveni
|
2916006WL082813
|
Krishnaveni
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
Krishnaveni
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/1322-A
(NADUPATTI)
|
2916006000NRG23251120222342439
|
26/11/2022
|
Selvi
|
2916006WL082813
|
Selvi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/1510-A
(NADUPATTI)
|
2916006000NRG23251120222342442
|
26/11/2022
|
Revathi
|
2916006WL082813
|
Revathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Revathi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/1530-A
(NADUPATTI)
|
2916006000NRG23251120222342443
|
26/11/2022
|
Nirmaladevi
|
2916006WL082813
|
Nirmaladevi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nirmaladevi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/283-A
(NADUPATTI)
|
2916006000NRG23251120222342462
|
26/11/2022
|
Nagalakshmi
|
2916006WL082813
|
Nagalakshmi
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagalakshmi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/294-A
(NADUPATTI)
|
2916006000NRG23251120222342467
|
26/11/2022
|
Elangiam
|
2916006WL082813
|
Elangiam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Elangiam
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/344-A
(NADUPATTI)
|
2916006000NRG23251120222342468
|
26/11/2022
|
MUNIYAMMAL
|
2916006WL082813
|
MUNIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUNIYAMMAL
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/473-A
(NADUPATTI)
|
2916006000NRG23251120222342473
|
26/11/2022
|
Rasammal
|
2916006WL082813
|
Rasammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rasammal
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/538-A
(NADUPATTI)
|
2916006000NRG23251120222342478
|
26/11/2022
|
Rajeswari
|
2916006WL082813
|
Rajeswari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajeswari
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/869-A
(NADUPATTI)
|
2916006000NRG23251120222342496
|
26/11/2022
|
Murugeshwari
|
2916006WL082813
|
Murugeshwari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugeshwari
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/962-A
(NADUPATTI)
|
2916006000NRG23251120222342500
|
26/11/2022
|
Gomathi
|
2916006WL082813
|
Gomathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|