|
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)
|
2916006000NRG23230920221599289
|
23/09/2022
|
Pappammal
|
2916006WL063236
|
Pappammal
|
00176
|
IDIB000V057
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pappammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-006/1405-A
(NADUPATTI)
|
2916006000NRG23230920221599243
|
23/09/2022
|
Selvi
|
2916006WL063236
|
Selvi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-010/1529-A
(NADUPATTI)
|
2916006000NRG23230920221599258
|
23/09/2022
|
Susila
|
2916006WL063236
|
Susila
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Susila
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/184-A
(NADUPATTI)
|
2916006000NRG23230920221599286
|
23/09/2022
|
Nithya
|
2916006WL063236
|
Nithya
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-002/1523-A
(NADUPATTI)
|
2916006000NRG23230920221599228
|
23/09/2022
|
Nathiya
|
2916006WL063236
|
Nathiya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nathiya
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-002/1565
(NADUPATTI)
|
2916006000NRG23230920221599229
|
23/09/2022
|
Sabana
|
2916006WL063236
|
Sabana
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sabana
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-005/1249-A
(NADUPATTI)
|
2916006000NRG23230920221599232
|
23/09/2022
|
Alagarsamy
|
2916006WL063236
|
Alagarsamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Alagarsamy
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-005/775-A
(NADUPATTI)
|
2916006000NRG23230920221599233
|
23/09/2022
|
Shanthi
|
2916006WL063236
|
Shanthi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanthi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-006/1034-A
(NADUPATTI)
|
2916006000NRG23230920221599234
|
23/09/2022
|
Krishnamoorthy
|
2916006WL063236
|
Krishnamoorthy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Krishnamoorthy
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-006/1209-A
(NADUPATTI)
|
2916006000NRG23230920221599238
|
23/09/2022
|
Dhanalakshmi
|
2916006WL063236
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-006/1210-A
(NADUPATTI)
|
2916006000NRG23230920221599239
|
23/09/2022
|
Muthupalani
|
2916006WL063236
|
Muthupalani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthupalani
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-006/1223-A
(NADUPATTI)
|
2916006000NRG23230920221599240
|
23/09/2022
|
Rajeswari
|
2916006WL063236
|
Rajeswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajeswari
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-010/1225-A
(NADUPATTI)
|
2916006000NRG23230920221599254
|
23/09/2022
|
Panjavarnam
|
2916006WL063236
|
Panjavarnam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Panjavarnam
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-010/1391-A
(NADUPATTI)
|
2916006000NRG23230920221599257
|
23/09/2022
|
Nithiya
|
2916006WL063236
|
Nithiya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nithiya
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-010/1531-A
(NADUPATTI)
|
2916006000NRG23230920221599259
|
23/09/2022
|
Pothumponnu
|
2916006WL063236
|
Pothumponnu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pothumponnu
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-010/1537-A
(NADUPATTI)
|
2916006000NRG23230920221599260
|
23/09/2022
|
Sakthmani
|
2916006WL063236
|
Sakthmani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sakthmani
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-010/1550-A
(NADUPATTI)
|
2916006000NRG23230920221599262
|
23/09/2022
|
Kamatchi
|
2916006WL063236
|
Kamatchi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kamatchi
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-010/1569-A
(NADUPATTI)
|
2916006000NRG23230920221599263
|
23/09/2022
|
Nanthakumar
|
2916006WL063236
|
Nanthakumar
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nanthakumar
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-010/881-A
(NADUPATTI)
|
2916006000NRG23230920221599273
|
23/09/2022
|
Malliammal
|
2916006WL063236
|
Malliammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Malliammal
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/1401-A
(NADUPATTI)
|
2916006000NRG23230920221599282
|
23/09/2022
|
Velumani
|
2916006WL063236
|
Velumani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Velumani
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/1402-A
(NADUPATTI)
|
2916006000NRG23230920221599283
|
23/09/2022
|
Muthulakshmi
|
2916006WL063236
|
Muthulakshmi
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulakshmi
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/1546-A
(NADUPATTI)
|
2916006000NRG23230920221599284
|
23/09/2022
|
Sangeetha
|
2916006WL063236
|
Sangeetha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sangeetha
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/2-A
(NADUPATTI)
|
2916006000NRG23230920221599288
|
23/09/2022
|
Kunjammal
|
2916006WL063236
|
Kunjammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kunjammal
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/5-A
(NADUPATTI)
|
2916006000NRG23230920221599297
|
23/09/2022
|
Pavunu
|
2916006WL063236
|
Pavunu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pavunu
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/516-A
(NADUPATTI)
|
2916006000NRG23230920221599298
|
23/09/2022
|
Vanaja
|
2916006WL063236
|
Vanaja
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vanaja
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/518-A
(NADUPATTI)
|
2916006000NRG23230920221599299
|
23/09/2022
|
Ponnammal
|
2916006WL063236
|
Ponnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponnammal
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/523-A
(NADUPATTI)
|
2916006000NRG23230920221599300
|
23/09/2022
|
Gowsalya
|
2916006WL063236
|
Gowsalya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gowsalya
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/536-A
(NADUPATTI)
|
2916006000NRG23230920221599301
|
23/09/2022
|
kamala
|
2916006WL063236
|
kamala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
kamala
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/564-A
(NADUPATTI)
|
2916006000NRG23230920221599308
|
23/09/2022
|
Theppakoundar
|
2916006WL063236
|
Theppakoundar
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Theppakoundar
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/94-A
(NADUPATTI)
|
2916006000NRG23230920221599320
|
23/09/2022
|
CHINNAPONNU
|
2916006WL063236
|
CHINNAPONNU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39012
|
39012
|
|
|
|
|
|
|
|