|
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-16-006-008-008/487-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164618
|
18/08/2022
|
Ponnuvel
|
2916006WL049526
|
Ponnuvel
|
00176
|
IDIB000V057
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512661
|
|
Ponnuvel
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-008/507-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164626
|
18/08/2022
|
Sasikala
|
2916006WL049526
|
Sasikala
|
00176
|
IDIB000V057
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512661
|
|
Sasikala
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-008-008/556-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164627
|
18/08/2022
|
Priya
|
2916006WL049526
|
Priya
|
00176
|
IDIB000V057
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512661
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-008-008/506-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164625
|
18/08/2022
|
Lakshmipriya
|
2916006WL049526
|
Lakshmipriya
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Lakshmipriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-008-009/458-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164652
|
18/08/2022
|
Eswari
|
2916006WL049526
|
Eswari
|
00437
|
TMBL0000061
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512661
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-008-003/440-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164558
|
18/08/2022
|
Vellaiyammal
|
2916006WL049526
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Vellaiyammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-008-008/171-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164566
|
18/08/2022
|
Lalitha
|
2916006WL049526
|
Lalitha
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Lalitha
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-008-008/225-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164580
|
18/08/2022
|
Sumathi
|
2916006WL049526
|
Sumathi
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Sumathi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-008-008/242-a
(INAMPUDUVADI)
|
2916006000NRG23170820221164586
|
18/08/2022
|
BHUVANESWARI
|
2916006WL049526
|
BHUVANESWARI
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
BHUVANESWARI
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-008-008/339-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164604
|
18/08/2022
|
Rajalakshmi
|
2916006WL049526
|
Rajalakshmi
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Rajalakshmi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-008-008/393-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164609
|
18/08/2022
|
Thangaraj
|
2916006WL049526
|
Thangaraj
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Thangaraj
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-008-008/398-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164611
|
18/08/2022
|
Jaya
|
2916006WL049526
|
Jaya
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Jaya
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-008-008/411-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164612
|
18/08/2022
|
Revathi
|
2916006WL049526
|
Revathi
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Revathi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-008-008/418-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164613
|
18/08/2022
|
Kamatchi
|
2916006WL049526
|
Kamatchi
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Kamatchi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-008-008/436-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164614
|
18/08/2022
|
Sasikala
|
2916006WL049526
|
Sasikala
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Sasikala
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-008-008/437-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164615
|
18/08/2022
|
Cinnaponnu
|
2916006WL049526
|
Cinnaponnu
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Cinnaponnu
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-008-008/438-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164616
|
18/08/2022
|
Sivakami
|
2916006WL049526
|
Sivakami
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Sivakami
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-008-008/476-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164617
|
18/08/2022
|
Shanmugavalli
|
2916006WL049526
|
Shanmugavalli
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Shanmugavalli
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-008-008/490-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164619
|
18/08/2022
|
Mookkayee
|
2916006WL049526
|
Mookkayee
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Mookkayee
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-008-008/492-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164620
|
18/08/2022
|
Tamilselvan
|
2916006WL049526
|
Tamilselvan
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Tamilselvan
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-008-008/497-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164621
|
18/08/2022
|
Shanmugavalli
|
2916006WL049526
|
Shanmugavalli
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Shanmugavalli
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-008-008/498-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164622
|
18/08/2022
|
Deivanai
|
2916006WL049526
|
Deivanai
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Deivanai
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-008-008/501-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164623
|
18/08/2022
|
Nagadevi
|
2916006WL049526
|
Nagadevi
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Nagadevi
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-008-008/504-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164624
|
18/08/2022
|
Muthulakshmi
|
2916006WL049526
|
Muthulakshmi
|
00546
|
CIUB0000073
|
630
|
630
|
Processed
|
28/08/2022
|
|
014512661
|
|
Muthulakshmi
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-008-008/73-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164628
|
18/08/2022
|
PIDARIYAMMAL
|
2916006WL049526
|
PIDARIYAMMAL
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
PIDARIYAMMAL
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-008-008/74-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164629
|
18/08/2022
|
PARUMAL
|
2916006WL049526
|
PARUMAL
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512661
|
|
PARUMAL
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-008-008/85-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164637
|
18/08/2022
|
KUPPAYEE
|
2916006WL049526
|
KUPPAYEE
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
KUPPAYEE
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-008-009/373-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164650
|
18/08/2022
|
Sellam
|
2916006WL049526
|
Sellam
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Sellam
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-008-009/390-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164651
|
18/08/2022
|
Sumathi
|
2916006WL049526
|
Sumathi
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Sumathi
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-008-009/484-A
(INAMPUDUVADI)
|
2916006000NRG23170820221164653
|
18/08/2022
|
Chandrakala
|
2916006WL049526
|
Chandrakala
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512661
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30870
|
30870
|
|
|
|
|
|
|
|