|
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-16-006-011-011/244-A
(NADUPATTI)
|
2916006000NRG23030620220297029
|
04/06/2022
|
Deepa
|
2916006WL014823
|
Deepa
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-009/1495-A
(NADUPATTI)
|
2916006000NRG23030620220296983
|
04/06/2022
|
Gopalraja
|
2916006WL014823
|
Gopalraja
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gopalraja
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1502-A
(NADUPATTI)
|
2916006000NRG23030620220297003
|
04/06/2022
|
Shanthi
|
2916006WL014823
|
Shanthi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-003/1032-A
(NADUPATTI)
|
2916006000NRG23030620220296958
|
04/06/2022
|
Devarayan
|
2916006WL014823
|
Devarayan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Devarayan
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-003/1121-A
(NADUPATTI)
|
2916006000NRG23030620220296959
|
04/06/2022
|
Vasantha
|
2916006WL014823
|
Vasantha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vasantha
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-003/1321-A
(NADUPATTI)
|
2916006000NRG23030620220296961
|
04/06/2022
|
sangeetha
|
2916006WL014823
|
sangeetha
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
sangeetha
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-003/1429-A
(NADUPATTI)
|
2916006000NRG23030620220296963
|
04/06/2022
|
Shanmugavalli
|
2916006WL014823
|
Shanmugavalli
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Shanmugavalli
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-003/763-A
(NADUPATTI)
|
2916006000NRG23030620220296964
|
04/06/2022
|
Vellaiyammal
|
2916006WL014823
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vellaiyammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-005/1185-A
(NADUPATTI)
|
2916006000NRG23030620220296966
|
04/06/2022
|
Gowsalya
|
2916006WL014823
|
Gowsalya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gowsalya
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-006/1555
(NADUPATTI)
|
2916006000NRG23030620220296969
|
04/06/2022
|
Rajeswari
|
2916006WL014823
|
Rajeswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajeswari
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-006/774-A
(NADUPATTI)
|
2916006000NRG23030620220296970
|
04/06/2022
|
Nagajothai
|
2916006WL014823
|
Nagajothai
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nagajothai
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-009/1017-A
(NADUPATTI)
|
2916006000NRG23030620220296972
|
04/06/2022
|
Palanisamy
|
2916006WL014823
|
Palanisamy
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Palanisamy
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-009/1444-A
(NADUPATTI)
|
2916006000NRG23030620220296982
|
04/06/2022
|
Thangamani
|
2916006WL014823
|
Thangamani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thangamani
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-009/1496-A
(NADUPATTI)
|
2916006000NRG23030620220296984
|
04/06/2022
|
Lakshmipriya
|
2916006WL014823
|
Lakshmipriya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmipriya
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-009/1501-A
(NADUPATTI)
|
2916006000NRG23030620220296985
|
04/06/2022
|
Kaleeswari
|
2916006WL014823
|
Kaleeswari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kaleeswari
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-009/1542-A
(NADUPATTI)
|
2916006000NRG23030620220296986
|
04/06/2022
|
Pothumponnu
|
2916006WL014823
|
Pothumponnu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pothumponnu
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-009/1571-A
(NADUPATTI)
|
2916006000NRG23030620220296987
|
04/06/2022
|
Kannammal
|
2916006WL014823
|
Kannammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kannammal
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-009/817-A
(NADUPATTI)
|
2916006000NRG23030620220296992
|
04/06/2022
|
Annalakshmi
|
2916006WL014823
|
Annalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Annalakshmi
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-010/1340-A
(NADUPATTI)
|
2916006000NRG23030620220296999
|
04/06/2022
|
maruthambal
|
2916006WL014823
|
maruthambal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
maruthambal
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-010/1514-A
(NADUPATTI)
|
2916006000NRG23030620220297000
|
04/06/2022
|
Jothilakshmi
|
2916006WL014823
|
Jothilakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jothilakshmi
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-010/875-A
(NADUPATTI)
|
2916006000NRG23030620220297001
|
04/06/2022
|
seenivasan
|
2916006WL014823
|
seenivasan
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
seenivasan
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/1512-A
(NADUPATTI)
|
2916006000NRG23030620220297004
|
04/06/2022
|
Kanimoli
|
2916006WL014823
|
Kanimoli
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kanimoli
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/155-A
(NADUPATTI)
|
2916006000NRG23030620220297005
|
04/06/2022
|
Periyammal
|
2916006WL014823
|
Periyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Periyammal
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/202-A
(NADUPATTI)
|
2916006000NRG23030620220297006
|
04/06/2022
|
PONNUSAMY
|
2916006WL014823
|
PONNUSAMY
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
PONNUSAMY
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/206-A
(NADUPATTI)
|
2916006000NRG23030620220297010
|
04/06/2022
|
ALAGARSAMY
|
2916006WL014823
|
ALAGARSAMY
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
ALAGARSAMY
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/215-A
(NADUPATTI)
|
2916006000NRG23030620220297015
|
04/06/2022
|
kanniammal
|
2916006WL014823
|
kanniammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
kanniammal
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/228-A
(NADUPATTI)
|
2916006000NRG23030620220297021
|
04/06/2022
|
RASHIYA
|
2916006WL014823
|
RASHIYA
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
RASHIYA
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/233-A
(NADUPATTI)
|
2916006000NRG23030620220297024
|
04/06/2022
|
CELLAM
|
2916006WL014823
|
CELLAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
CELLAM
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/253-A
(NADUPATTI)
|
2916006000NRG23030620220297031
|
04/06/2022
|
rengammal
|
2916006WL014823
|
rengammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
rengammal
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/274-A
(NADUPATTI)
|
2916006000NRG23030620220297033
|
04/06/2022
|
POVAAYEE
|
2916006WL014823
|
POVAAYEE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
POVAAYEE
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/342-A
(NADUPATTI)
|
2916006000NRG23030620220297041
|
04/06/2022
|
NAGAMMAL
|
2916006WL014823
|
NAGAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
NAGAMMAL
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/383-A
(NADUPATTI)
|
2916006000NRG23030620220297043
|
04/06/2022
|
Seerangayee
|
2916006WL014823
|
Seerangayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Seerangayee
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/650-A
(NADUPATTI)
|
2916006000NRG23030620220297047
|
04/06/2022
|
Kanniyammal
|
2916006WL014823
|
Kanniyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39452
|
39452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43558
|
43558
|
|
|
|
|
|
|
|