|
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)
|
2916006000NRG23251120222342589
|
26/11/2022
|
Pappammal
|
2916006WL082825
|
Pappammal
|
00176
|
IDIB000V057
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pappammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-006/1405-A
(NADUPATTI)
|
2916006000NRG23251120222342538
|
26/11/2022
|
Selvi
|
2916006WL082825
|
Selvi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/184-A
(NADUPATTI)
|
2916006000NRG23251120222342586
|
26/11/2022
|
Nithya
|
2916006WL082825
|
Nithya
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-002/1522-A
(NADUPATTI)
|
2916006000NRG23251120222342521
|
26/11/2022
|
Latha
|
2916006WL082825
|
Latha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Latha
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-006/1034-A
(NADUPATTI)
|
2916006000NRG23251120222342524
|
26/11/2022
|
Krishnamoorthy
|
2916006WL082825
|
Krishnamoorthy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Krishnamoorthy
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-006/1153-A
(NADUPATTI)
|
2916006000NRG23251120222342529
|
26/11/2022
|
POTUMPONNU
|
2916006WL082825
|
POTUMPONNU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
POTUMPONNU
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-006/1245-A
(NADUPATTI)
|
2916006000NRG23251120222342535
|
26/11/2022
|
sathiya
|
2916006WL082825
|
sathiya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
sathiya
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-006/1337-A
(NADUPATTI)
|
2916006000NRG23251120222342536
|
26/11/2022
|
Pappathi
|
2916006WL082825
|
Pappathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pappathi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-006/1407-A
(NADUPATTI)
|
2916006000NRG23251120222342539
|
26/11/2022
|
Backialakshmi
|
2916006WL082825
|
Backialakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Backialakshmi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-006/1408-A
(NADUPATTI)
|
2916006000NRG23251120222342540
|
26/11/2022
|
Sagunthala
|
2916006WL082825
|
Sagunthala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sagunthala
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-010/1225-A
(NADUPATTI)
|
2916006000NRG23251120222342554
|
26/11/2022
|
Panjavarnam
|
2916006WL082825
|
Panjavarnam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Panjavarnam
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-010/1419-A
(NADUPATTI)
|
2916006000NRG23251120222342560
|
26/11/2022
|
Mahalakshmi
|
2916006WL082825
|
Mahalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mahalakshmi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-010/1459-A
(NADUPATTI)
|
2916006000NRG23251120222342561
|
26/11/2022
|
Chinnaiya
|
2916006WL082825
|
Chinnaiya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnaiya
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-010/1531-A
(NADUPATTI)
|
2916006000NRG23251120222342562
|
26/11/2022
|
Pothumponnu
|
2916006WL082825
|
Pothumponnu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pothumponnu
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-010/1550-A
(NADUPATTI)
|
2916006000NRG23251120222342563
|
26/11/2022
|
Kamatchi
|
2916006WL082825
|
Kamatchi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kamatchi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-010/856-A
(NADUPATTI)
|
2916006000NRG23251120222342568
|
26/11/2022
|
Muthulakshmi
|
2916006WL082825
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthulakshmi
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-010/881-A
(NADUPATTI)
|
2916006000NRG23251120222342574
|
26/11/2022
|
Malliammal
|
2916006WL082825
|
Malliammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malliammal
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/1402-A
(NADUPATTI)
|
2916006000NRG23251120222342582
|
26/11/2022
|
Muthulakshmi
|
2916006WL082825
|
Muthulakshmi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthulakshmi
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/1546-A
(NADUPATTI)
|
2916006000NRG23251120222342583
|
26/11/2022
|
Sangeetha
|
2916006WL082825
|
Sangeetha
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sangeetha
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/315-A
(NADUPATTI)
|
2916006000NRG23251120222342594
|
26/11/2022
|
Mumtaj Behgam
|
2916006WL082825
|
Mumtaj Behgam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mumtaj Behgam
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/5-A
(NADUPATTI)
|
2916006000NRG23251120222342597
|
26/11/2022
|
Pavunu
|
2916006WL082825
|
Pavunu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pavunu
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/518-A
(NADUPATTI)
|
2916006000NRG23251120222342598
|
26/11/2022
|
Ponnammal
|
2916006WL082825
|
Ponnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ponnammal
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/536-A
(NADUPATTI)
|
2916006000NRG23251120222342599
|
26/11/2022
|
kamala
|
2916006WL082825
|
kamala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
kamala
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/560-A
(NADUPATTI)
|
2916006000NRG23251120222342603
|
26/11/2022
|
PAPPATHI
|
2916006WL082825
|
PAPPATHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
PAPPATHI
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/564-A
(NADUPATTI)
|
2916006000NRG23251120222342604
|
26/11/2022
|
Theppakoundar
|
2916006WL082825
|
Theppakoundar
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Theppakoundar
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/94-A
(NADUPATTI)
|
2916006000NRG23251120222342617
|
26/11/2022
|
CHINNAPONNU
|
2916006WL082825
|
CHINNAPONNU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29480
|
29480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|