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-16-006-015-001/1338-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064216
|
02/04/2022
|
Vennila
|
2916006WL081109
|
Vennila
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vennila
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-015-009/1402-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064240
|
02/04/2022
|
Muthu Selvi
|
2916006WL081109
|
Muthu Selvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthu Selvi
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/1264-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064241
|
02/04/2022
|
Jayalakshmi V
|
2916006WL081109
|
Jayalakshmi V
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayalakshmi V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-001/1143-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064202
|
02/04/2022
|
Subbaiya
|
2916006WL081109
|
Subbaiya
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subbaiya
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-015-001/1166-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064206
|
02/04/2022
|
Veerammal
|
2916006WL081109
|
Veerammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Veerammal
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-015-001/1190-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064208
|
02/04/2022
|
Pomman
|
2916006WL081109
|
Pomman
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pomman
|
()
|
7
|
VAIYAMPATTY
|
TN-16-006-015-001/1217-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064209
|
02/04/2022
|
Seeranku V
|
2916006WL081109
|
Seeranku V
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Seeranku V
|
()
|
8
|
VAIYAMPATTY
|
TN-16-006-015-001/1243-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064210
|
02/04/2022
|
Karuppasamy
|
2916006WL081109
|
Karuppasamy
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karuppasamy
|
()
|
9
|
VAIYAMPATTY
|
TN-16-006-015-001/1265-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064211
|
02/04/2022
|
Sudha
|
2916006WL081109
|
Sudha
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sudha
|
()
|
10
|
VAIYAMPATTY
|
TN-16-006-015-001/1276-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064212
|
02/04/2022
|
Selvarani
|
2916006WL081109
|
Selvarani
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvarani
|
()
|
11
|
VAIYAMPATTY
|
TN-16-006-015-001/1283-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064213
|
02/04/2022
|
Perumaye
|
2916006WL081109
|
Perumaye
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Perumaye
|
()
|
12
|
VAIYAMPATTY
|
TN-16-006-015-001/1324-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064214
|
02/04/2022
|
Ariyaarumugam
|
2916006WL081109
|
Ariyaarumugam
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ariyaarumugam
|
()
|
13
|
VAIYAMPATTY
|
TN-16-006-015-001/1330-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064215
|
02/04/2022
|
Palaniyammal
|
2916006WL081109
|
Palaniyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniyammal
|
()
|
14
|
VAIYAMPATTY
|
TN-16-006-015-001/915-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064218
|
02/04/2022
|
Palaniyappan
|
2916006WL081109
|
Palaniyappan
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniyappan
|
()
|
15
|
VAIYAMPATTY
|
TN-16-006-015-005/1010-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064227
|
02/04/2022
|
Ramaye
|
2916006WL081109
|
Ramaye
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramaye
|
()
|
16
|
VAIYAMPATTY
|
TN-16-006-015-005/1011-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064228
|
02/04/2022
|
Periyakkal
|
2916006WL081109
|
Periyakkal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Periyakkal
|
()
|
17
|
VAIYAMPATTY
|
TN-16-006-015-005/1191-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064230
|
02/04/2022
|
Chinnammal
|
2916006WL081109
|
Chinnammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnammal
|
()
|
18
|
VAIYAMPATTY
|
TN-16-006-015-005/1231-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064232
|
02/04/2022
|
Lakshmi
|
2916006WL081109
|
Lakshmi
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
19
|
VAIYAMPATTY
|
TN-16-006-015-005/1251-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064233
|
02/04/2022
|
Chinnaponnu
|
2916006WL081109
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnaponnu
|
()
|
20
|
VAIYAMPATTY
|
TN-16-006-015-005/1257-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064234
|
02/04/2022
|
Chinnammal
|
2916006WL081109
|
Chinnammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnammal
|
()
|
21
|
VAIYAMPATTY
|
TN-16-006-015-005/1279-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064235
|
02/04/2022
|
Chinnammal
|
2916006WL081109
|
Chinnammal
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnammal
|
()
|
22
|
VAIYAMPATTY
|
TN-16-006-015-005/1356-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064236
|
02/04/2022
|
Janaki
|
2916006WL081109
|
Janaki
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Janaki
|
()
|
23
|
VAIYAMPATTY
|
TN-16-006-015-005/918-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064237
|
02/04/2022
|
Thangamani K
|
2916006WL081109
|
Thangamani K
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangamani K
|
()
|
24
|
VAIYAMPATTY
|
TN-16-006-015-005/950-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064238
|
02/04/2022
|
Vanitha
|
2916006WL081109
|
Vanitha
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vanitha
|
()
|
25
|
VAIYAMPATTY
|
TN-16-006-015-015/1391-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064243
|
02/04/2022
|
Karuppaye
|
2916006WL081109
|
Karuppaye
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karuppaye
|
()
|
26
|
VAIYAMPATTY
|
TN-16-006-015-015/150-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064247
|
02/04/2022
|
PAPPATHI
|
2916006WL081109
|
PAPPATHI
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
PAPPATHI
|
()
|
27
|
VAIYAMPATTY
|
TN-16-006-015-015/158-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064248
|
02/04/2022
|
LAKSHMI
|
2916006WL081109
|
LAKSHMI
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
28
|
VAIYAMPATTY
|
TN-16-006-015-015/256-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064252
|
02/04/2022
|
Sittammal
|
2916006WL081109
|
Sittammal
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sittammal
|
()
|
29
|
VAIYAMPATTY
|
TN-16-006-015-015/261-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064255
|
02/04/2022
|
Ponnuthai
|
2916006WL081109
|
Ponnuthai
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponnuthai
|
()
|
30
|
VAIYAMPATTY
|
TN-16-006-015-015/265-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064257
|
02/04/2022
|
PATCHAYAMMAL
|
2916006WL081109
|
PATCHAYAMMAL
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
PATCHAYAMMAL
|
()
|
31
|
VAIYAMPATTY
|
TN-16-006-015-015/268-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064258
|
02/04/2022
|
Rengasamy
|
2916006WL081109
|
Rengasamy
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rengasamy
|
()
|
32
|
VAIYAMPATTY
|
TN-16-006-015-015/275-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064260
|
02/04/2022
|
ANJAMMAL
|
2916006WL081109
|
ANJAMMAL
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANJAMMAL
|
()
|
33
|
VAIYAMPATTY
|
TN-16-006-015-015/286-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064262
|
02/04/2022
|
Muthulakshmi
|
2916006WL081109
|
Muthulakshmi
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
34
|
VAIYAMPATTY
|
TN-16-006-015-015/289-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064263
|
02/04/2022
|
Thangammal
|
2916006WL081109
|
Thangammal
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangammal
|
()
|
35
|
VAIYAMPATTY
|
TN-16-006-015-015/290-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064264
|
02/04/2022
|
Pappathi
|
2916006WL081109
|
Pappathi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pappathi
|
()
|
36
|
VAIYAMPATTY
|
TN-16-006-015-015/298-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064266
|
02/04/2022
|
CINNAKKALAYAN
|
2916006WL081109
|
CINNAKKALAYAN
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
CINNAKKALAYAN
|
()
|
37
|
VAIYAMPATTY
|
TN-16-006-015-015/323-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064269
|
02/04/2022
|
Solai
|
2916006WL081109
|
Solai
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Solai
|
()
|
38
|
VAIYAMPATTY
|
TN-16-006-015-015/325-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064270
|
02/04/2022
|
Chinnammal
|
2916006WL081109
|
Chinnammal
|
00546
|
CIUB0000073
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnammal
|
()
|
39
|
VAIYAMPATTY
|
TN-16-006-015-015/595-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064274
|
02/04/2022
|
Pitchaye
|
2916006WL081109
|
Pitchaye
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pitchaye
|
()
|
40
|
VAIYAMPATTY
|
TN-16-006-015-015/813-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064281
|
02/04/2022
|
Kunnudaiyan
|
2916006WL081109
|
Kunnudaiyan
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kunnudaiyan
|
()
|
41
|
VAIYAMPATTY
|
TN-16-006-015-015/845-A (PUDUKKOTTAI)
|
2916006000NRG22010420224064284
|
02/04/2022
|
Sundari
|
2916006WL081109
|
Sundari
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37200
|
37200
|
|
|
|
|
|
|
|