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-16-006-015-015/1389-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928116
|
13/01/2023
|
Sumathi
|
2916006WL094954
|
Sumathi
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-004/1362-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928090
|
13/01/2023
|
Aandi
|
2916006WL094954
|
Aandi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Aandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-003/1044-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928036
|
13/01/2023
|
Saraswathi
|
2916006WL094954
|
Saraswathi
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Saraswathi
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-015-003/1051-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928041
|
13/01/2023
|
Silumpaye
|
2916006WL094954
|
Silumpaye
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Silumpaye
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-015-003/1055-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928045
|
13/01/2023
|
Shanthi
|
2916006WL094954
|
Shanthi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Shanthi
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-015-003/1074-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928049
|
13/01/2023
|
Dhanapal
|
2916006WL094954
|
Dhanapal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dhanapal
|
()
|
7
|
VAIYAMPATTY
|
TN-16-006-015-003/1088-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928050
|
13/01/2023
|
Pavun
|
2916006WL094954
|
Pavun
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pavun
|
()
|
8
|
VAIYAMPATTY
|
TN-16-006-015-003/1173-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928056
|
13/01/2023
|
Nallammal
|
2916006WL094954
|
Nallammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Nallammal
|
()
|
9
|
VAIYAMPATTY
|
TN-16-006-015-003/1341-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928069
|
13/01/2023
|
Vijayalakshmi
|
2916006WL094954
|
Vijayalakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vijayalakshmi
|
()
|
10
|
VAIYAMPATTY
|
TN-16-006-015-003/1413-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928072
|
13/01/2023
|
Jeyachithra Loganathan
|
2916006WL094954
|
Jeyachithra Loganathan
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Jeyachithra Loganathan
|
()
|
11
|
VAIYAMPATTY
|
TN-16-006-015-004/1150-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928080
|
13/01/2023
|
Chinnaponnu
|
2916006WL094954
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chinnaponnu
|
()
|
12
|
VAIYAMPATTY
|
TN-16-006-015-004/1239-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928082
|
13/01/2023
|
Periyakkal
|
2916006WL094954
|
Periyakkal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Periyakkal
|
()
|
13
|
VAIYAMPATTY
|
TN-16-006-015-004/1270-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928084
|
13/01/2023
|
Chinnammal
|
2916006WL094954
|
Chinnammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chinnammal
|
()
|
14
|
VAIYAMPATTY
|
TN-16-006-015-004/1272-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928086
|
13/01/2023
|
Rani
|
2916006WL094954
|
Rani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rani
|
()
|
15
|
VAIYAMPATTY
|
TN-16-006-015-004/1333-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928088
|
13/01/2023
|
Pappathi
|
2916006WL094954
|
Pappathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pappathi
|
()
|
16
|
VAIYAMPATTY
|
TN-16-006-015-004/968-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928098
|
13/01/2023
|
Chinnammal
|
2916006WL094954
|
Chinnammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chinnammal
|
()
|
17
|
VAIYAMPATTY
|
TN-16-006-015-008/1249-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928105
|
13/01/2023
|
Tamilselvi
|
2916006WL094954
|
Tamilselvi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Tamilselvi
|
()
|
18
|
VAIYAMPATTY
|
TN-16-006-015-008/1273-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928109
|
13/01/2023
|
Vellaiyammal
|
2916006WL094954
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vellaiyammal
|
()
|
19
|
VAIYAMPATTY
|
TN-16-006-015-015/1092-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928113
|
13/01/2023
|
Jeya
|
2916006WL094954
|
Jeya
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Jeya
|
()
|
20
|
VAIYAMPATTY
|
TN-16-006-015-015/458-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928118
|
13/01/2023
|
Chinnammal
|
2916006WL094954
|
Chinnammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chinnammal
|
()
|
21
|
VAIYAMPATTY
|
TN-16-006-015-015/459-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928119
|
13/01/2023
|
Kuppaye
|
2916006WL094954
|
Kuppaye
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kuppaye
|
()
|
22
|
VAIYAMPATTY
|
TN-16-006-015-015/461-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928122
|
13/01/2023
|
Rengasamy
|
2916006WL094954
|
Rengasamy
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rengasamy
|
()
|
23
|
VAIYAMPATTY
|
TN-16-006-015-015/463-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928124
|
13/01/2023
|
Thanggammal
|
2916006WL094954
|
Thanggammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thanggammal
|
()
|
24
|
VAIYAMPATTY
|
TN-16-006-015-015/467-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928125
|
13/01/2023
|
SELLAMMAL
|
2916006WL094954
|
SELLAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
SELLAMMAL
|
()
|
25
|
VAIYAMPATTY
|
TN-16-006-015-015/472-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928130
|
13/01/2023
|
CHINNAPPONNU
|
2916006WL094954
|
CHINNAPPONNU
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
CHINNAPPONNU
|
()
|
26
|
VAIYAMPATTY
|
TN-16-006-015-015/481-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928135
|
13/01/2023
|
Chinnammal
|
2916006WL094954
|
Chinnammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chinnammal
|
()
|
27
|
VAIYAMPATTY
|
TN-16-006-015-015/482-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928136
|
13/01/2023
|
Alagammal
|
2916006WL094954
|
Alagammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Alagammal
|
()
|
28
|
VAIYAMPATTY
|
TN-16-006-015-015/483-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928137
|
13/01/2023
|
Amuthavalli
|
2916006WL094954
|
Amuthavalli
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Amuthavalli
|
()
|
29
|
VAIYAMPATTY
|
TN-16-006-015-015/487-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928140
|
13/01/2023
|
MUTHAMMAL
|
2916006WL094954
|
MUTHAMMAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
MUTHAMMAL
|
()
|
30
|
VAIYAMPATTY
|
TN-16-006-015-015/490-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928142
|
13/01/2023
|
Veerayi
|
2916006WL094954
|
Veerayi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Veerayi
|
()
|
31
|
VAIYAMPATTY
|
TN-16-006-015-015/663-a (PUDUKKOTTAI)
|
2916006000NRG23130120232928161
|
13/01/2023
|
Semban
|
2916006WL094954
|
Semban
|
00546
|
CIUB0000073
|
200
|
200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Semban
|
()
|
32
|
VAIYAMPATTY
|
TN-16-006-015-015/690-a (PUDUKKOTTAI)
|
2916006000NRG23130120232928164
|
13/01/2023
|
Selvaraj
|
2916006WL094954
|
Selvaraj
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Selvaraj
|
()
|
33
|
VAIYAMPATTY
|
TN-16-006-015-015/801-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928193
|
13/01/2023
|
Jeeva
|
2916006WL094954
|
Jeeva
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Jeeva
|
()
|
34
|
VAIYAMPATTY
|
TN-16-006-015-015/817-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928195
|
13/01/2023
|
Palaniyammal
|
2916006WL094954
|
Palaniyammal
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
02/02/2023
|
|
037291334
|
|
Palaniyammal
|
()
|
35
|
VAIYAMPATTY
|
TN-16-006-015-015/855-A (PUDUKKOTTAI)
|
2916006000NRG23130120232928203
|
13/01/2023
|
Vellaiyammal
|
2916006WL094954
|
Vellaiyammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vellaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38086
|
38086
|
|
|
|
|
|
|
|