|
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-16-006-011-006/1544-A
(NADUPATTI)
|
2916006000NRG23160620220417662
|
16/06/2022
|
Revathi
|
2916006WL019421
|
Revathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Revathi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/1465-A
(NADUPATTI)
|
2916006000NRG23160620220417730
|
16/06/2022
|
Ambiga
|
2916006WL019421
|
Ambiga
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ambiga
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1500-A
(NADUPATTI)
|
2916006000NRG23160620220417731
|
16/06/2022
|
Vijayalakshmi
|
2916006WL019421
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijayalakshmi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1534-A
(NADUPATTI)
|
2916006000NRG23160620220417735
|
16/06/2022
|
Veerachinnamma
|
2916006WL019421
|
Veerachinnamma
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Veerachinnamma
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1553-A
(NADUPATTI)
|
2916006000NRG23160620220417738
|
16/06/2022
|
Thenmoli
|
2916006WL019421
|
Thenmoli
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thenmoli
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/546-A
(NADUPATTI)
|
2916006000NRG23160620220417766
|
16/06/2022
|
Maheswari
|
2916006WL019421
|
Maheswari
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7846
|
7846
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-002/1523-A
(NADUPATTI)
|
2916006000NRG23160620220417651
|
16/06/2022
|
Nathiya
|
2916006WL019421
|
Nathiya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nathiya
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-003/1430-A
(NADUPATTI)
|
2916006000NRG23160620220417652
|
16/06/2022
|
Veerasamy
|
2916006WL019421
|
Veerasamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Veerasamy
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-006/1153-A
(NADUPATTI)
|
2916006000NRG23160620220417654
|
16/06/2022
|
POTUMPONNU
|
2916006WL019421
|
POTUMPONNU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
POTUMPONNU
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-006/1237-A
(NADUPATTI)
|
2916006000NRG23160620220417655
|
16/06/2022
|
Kamakkal
|
2916006WL019421
|
Kamakkal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kamakkal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-006/1245-A
(NADUPATTI)
|
2916006000NRG23160620220417657
|
16/06/2022
|
sathiya
|
2916006WL019421
|
sathiya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
sathiya
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-006/1337-A
(NADUPATTI)
|
2916006000NRG23160620220417659
|
16/06/2022
|
Pappathi
|
2916006WL019421
|
Pappathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pappathi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-006/1498-A
(NADUPATTI)
|
2916006000NRG23160620220417660
|
16/06/2022
|
Rethinaparameswari
|
2916006WL019421
|
Rethinaparameswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rethinaparameswari
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-006/1526-A
(NADUPATTI)
|
2916006000NRG23160620220417661
|
16/06/2022
|
Muthulakshmi
|
2916006WL019421
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthulakshmi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-010/1093-A
(NADUPATTI)
|
2916006000NRG23160620220417671
|
16/06/2022
|
Lakshmi
|
2916006WL019421
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-010/1155-A
(NADUPATTI)
|
2916006000NRG23160620220417677
|
16/06/2022
|
Angamuthu
|
2916006WL019421
|
Angamuthu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Angamuthu
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-010/1225-A
(NADUPATTI)
|
2916006000NRG23160620220417684
|
16/06/2022
|
Panjavarnam
|
2916006WL019421
|
Panjavarnam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Panjavarnam
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-010/1281-A
(NADUPATTI)
|
2916006000NRG23160620220417690
|
16/06/2022
|
Dhanam
|
2916006WL019421
|
Dhanam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanam
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-010/1387-A
(NADUPATTI)
|
2916006000NRG23160620220417691
|
16/06/2022
|
Muthulakshmi
|
2916006WL019421
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthulakshmi
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-010/1459-A
(NADUPATTI)
|
2916006000NRG23160620220417692
|
16/06/2022
|
Chinnaiya
|
2916006WL019421
|
Chinnaiya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnaiya
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-010/1504-A
(NADUPATTI)
|
2916006000NRG23160620220417693
|
16/06/2022
|
Chinnathayee
|
2916006WL019421
|
Chinnathayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnathayee
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-010/1550-A
(NADUPATTI)
|
2916006000NRG23160620220417694
|
16/06/2022
|
Kamatchi
|
2916006WL019421
|
Kamatchi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kamatchi
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-010/1568-A
(NADUPATTI)
|
2916006000NRG23160620220417695
|
16/06/2022
|
Boomi
|
2916006WL019421
|
Boomi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Boomi
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-010/1569-A
(NADUPATTI)
|
2916006000NRG23160620220417696
|
16/06/2022
|
Nanthakumar
|
2916006WL019421
|
Nanthakumar
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nanthakumar
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/119-A
(NADUPATTI)
|
2916006000NRG23160620220417719
|
16/06/2022
|
AMSAVALLI
|
2916006WL019421
|
AMSAVALLI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMSAVALLI
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/1207-A
(NADUPATTI)
|
2916006000NRG23160620220417720
|
16/06/2022
|
Sumathi
|
2916006WL019421
|
Sumathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumathi
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/1343-A
(NADUPATTI)
|
2916006000NRG23160620220417724
|
16/06/2022
|
krishnaveni
|
2916006WL019421
|
krishnaveni
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
krishnaveni
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/1397-A
(NADUPATTI)
|
2916006000NRG23160620220417725
|
16/06/2022
|
Parimala
|
2916006WL019421
|
Parimala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parimala
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/1401-A
(NADUPATTI)
|
2916006000NRG23160620220417726
|
16/06/2022
|
Velumani
|
2916006WL019421
|
Velumani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Velumani
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/1447-A
(NADUPATTI)
|
2916006000NRG23160620220417727
|
16/06/2022
|
Pandeeswari
|
2916006WL019421
|
Pandeeswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pandeeswari
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/1448-A
(NADUPATTI)
|
2916006000NRG23160620220417728
|
16/06/2022
|
Jeyanthi
|
2916006WL019421
|
Jeyanthi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeyanthi
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/1463-A
(NADUPATTI)
|
2916006000NRG23160620220417729
|
16/06/2022
|
Annalakshmi
|
2916006WL019421
|
Annalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Annalakshmi
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/1503-A
(NADUPATTI)
|
2916006000NRG23160620220417732
|
16/06/2022
|
Chitradevi
|
2916006WL019421
|
Chitradevi
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chitradevi
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/1507-A
(NADUPATTI)
|
2916006000NRG23160620220417733
|
16/06/2022
|
Suganya
|
2916006WL019421
|
Suganya
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suganya
|
()
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/1519-A
(NADUPATTI)
|
2916006000NRG23160620220417734
|
16/06/2022
|
Ranjitham
|
2916006WL019421
|
Ranjitham
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ranjitham
|
()
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/1543-A
(NADUPATTI)
|
2916006000NRG23160620220417736
|
16/06/2022
|
Nagarethinam
|
2916006WL019421
|
Nagarethinam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagarethinam
|
()
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/1552-A
(NADUPATTI)
|
2916006000NRG23160620220417737
|
16/06/2022
|
Arputhamary
|
2916006WL019421
|
Arputhamary
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arputhamary
|
()
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/281-A
(NADUPATTI)
|
2916006000NRG23160620220417743
|
16/06/2022
|
lakshmi
|
2916006WL019421
|
lakshmi
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
lakshmi
|
()
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/299-A
(NADUPATTI)
|
2916006000NRG23160620220417753
|
16/06/2022
|
Elangiyam
|
2916006WL019421
|
Elangiyam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elangiyam
|
()
|
|
40
|
VAIYAMPATTY
|
TN-16-006-011-011/390-A
(NADUPATTI)
|
2916006000NRG23160620220417756
|
16/06/2022
|
DHANALAKSHMI
|
2916006WL019421
|
DHANALAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
|
41
|
VAIYAMPATTY
|
TN-16-006-011-011/476-A
(NADUPATTI)
|
2916006000NRG23160620220417761
|
16/06/2022
|
RETHINAM
|
2916006WL019421
|
RETHINAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
RETHINAM
|
()
|
|
42
|
VAIYAMPATTY
|
TN-16-006-011-011/532-A
(NADUPATTI)
|
2916006000NRG23160620220417764
|
16/06/2022
|
Backiyam
|
2916006WL019421
|
Backiyam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Backiyam
|
()
|
|
43
|
VAIYAMPATTY
|
TN-16-006-011-011/583-A
(NADUPATTI)
|
2916006000NRG23160620220417771
|
16/06/2022
|
Maruthamuthu
|
2916006WL019421
|
Maruthamuthu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maruthamuthu
|
()
|
|
44
|
VAIYAMPATTY
|
TN-16-006-011-011/608-A
(NADUPATTI)
|
2916006000NRG23160620220417776
|
16/06/2022
|
SILUMBAYEE
|
2916006WL019421
|
SILUMBAYEE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
SILUMBAYEE
|
()
|
|
45
|
VAIYAMPATTY
|
TN-16-006-011-011/71-A
(NADUPATTI)
|
2916006000NRG23160620220417780
|
16/06/2022
|
Rekka
|
2916006WL019421
|
Rekka
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rekka
|
()
|
|
46
|
VAIYAMPATTY
|
TN-16-006-011-011/81-A
(NADUPATTI)
|
2916006000NRG23160620220417787
|
16/06/2022
|
PAPATHI
|
2916006WL019421
|
PAPATHI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50746
|
50746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58592
|
58592
|
|
|
|
|
|
|
|