|
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-16-006-011-011/1465-A
(NADUPATTI)
|
2916006000NRG23201120222276313
|
20/11/2022
|
Ambiga
|
2916006WL081118
|
Ambiga
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Ambiga
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/1500-A
(NADUPATTI)
|
2916006000NRG23201120222276315
|
20/11/2022
|
Vijayalakshmi
|
2916006WL081118
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Vijayalakshmi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1553-A
(NADUPATTI)
|
2916006000NRG23201120222276321
|
20/11/2022
|
Thenmoli
|
2916006WL081118
|
Thenmoli
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Thenmoli
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/546-A
(NADUPATTI)
|
2916006000NRG23201120222276347
|
20/11/2022
|
Maheswari
|
2916006WL081118
|
Maheswari
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1088-A
(NADUPATTI)
|
2916006000NRG23201120222276303
|
20/11/2022
|
Palanisamy
|
2916006WL081118
|
Palanisamy
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Palanisamy
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/119-A
(NADUPATTI)
|
2916006000NRG23201120222276306
|
20/11/2022
|
AMSAVALLI
|
2916006WL081118
|
AMSAVALLI
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838540
|
|
AMSAVALLI
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/1322-A
(NADUPATTI)
|
2916006000NRG23201120222276307
|
20/11/2022
|
Selvi
|
2916006WL081118
|
Selvi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Selvi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/1343-A
(NADUPATTI)
|
2916006000NRG23201120222276309
|
20/11/2022
|
krishnaveni
|
2916006WL081118
|
krishnaveni
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
krishnaveni
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/1397-A
(NADUPATTI)
|
2916006000NRG23201120222276310
|
20/11/2022
|
Parimala
|
2916006WL081118
|
Parimala
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838540
|
|
Parimala
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/1456-A
(NADUPATTI)
|
2916006000NRG23201120222276311
|
20/11/2022
|
Valliamma
|
2916006WL081118
|
Valliamma
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Valliamma
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/1463-A
(NADUPATTI)
|
2916006000NRG23201120222276312
|
20/11/2022
|
Annalakshmi
|
2916006WL081118
|
Annalakshmi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Annalakshmi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/1472-A
(NADUPATTI)
|
2916006000NRG23201120222276314
|
20/11/2022
|
Gowsalya
|
2916006WL081118
|
Gowsalya
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Gowsalya
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/1503-A
(NADUPATTI)
|
2916006000NRG23201120222276316
|
20/11/2022
|
Chitradevi
|
2916006WL081118
|
Chitradevi
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838540
|
|
Chitradevi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/1507-A
(NADUPATTI)
|
2916006000NRG23201120222276317
|
20/11/2022
|
Suganya
|
2916006WL081118
|
Suganya
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838540
|
|
Suganya
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/1519-A
(NADUPATTI)
|
2916006000NRG23201120222276318
|
20/11/2022
|
Ranjitham
|
2916006WL081118
|
Ranjitham
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Ranjitham
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/1543-A
(NADUPATTI)
|
2916006000NRG23201120222276319
|
20/11/2022
|
Nagarethinam
|
2916006WL081118
|
Nagarethinam
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Nagarethinam
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/1552-A
(NADUPATTI)
|
2916006000NRG23201120222276320
|
20/11/2022
|
Arputhamary
|
2916006WL081118
|
Arputhamary
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Arputhamary
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/299-A
(NADUPATTI)
|
2916006000NRG23201120222276331
|
20/11/2022
|
Elangiyam
|
2916006WL081118
|
Elangiyam
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838540
|
|
Elangiyam
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/390-A
(NADUPATTI)
|
2916006000NRG23201120222276334
|
20/11/2022
|
DHANALAKSHMI
|
2916006WL081118
|
DHANALAKSHMI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
DHANALAKSHMI
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/476-A
(NADUPATTI)
|
2916006000NRG23201120222276340
|
20/11/2022
|
RETHINAM
|
2916006WL081118
|
RETHINAM
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
RETHINAM
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/532-A
(NADUPATTI)
|
2916006000NRG23201120222276345
|
20/11/2022
|
Backiyam
|
2916006WL081118
|
Backiyam
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Backiyam
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/608-A
(NADUPATTI)
|
2916006000NRG23201120222276356
|
20/11/2022
|
SILUMBAYEE
|
2916006WL081118
|
SILUMBAYEE
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
SILUMBAYEE
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/71-A
(NADUPATTI)
|
2916006000NRG23201120222276359
|
20/11/2022
|
Rekka
|
2916006WL081118
|
Rekka
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Rekka
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/81-A
(NADUPATTI)
|
2916006000NRG23201120222276363
|
20/11/2022
|
PAPATHI
|
2916006WL081118
|
PAPATHI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
PAPATHI
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/869-A
(NADUPATTI)
|
2916006000NRG23201120222276364
|
20/11/2022
|
Murugeshwari
|
2916006WL081118
|
Murugeshwari
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Murugeshwari
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/962-A
(NADUPATTI)
|
2916006000NRG23201120222276366
|
20/11/2022
|
Gomathi
|
2916006WL081118
|
Gomathi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17840
|
17840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21360
|
21360
|
|
|
|
|
|
|
|