|
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-16-006-008-008/487-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514288
|
23/06/2022
|
Ponnuvel
|
2916006WL023344
|
Ponnuvel
|
00176
|
IDIB000V057
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ponnuvel
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-008/488-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514289
|
23/06/2022
|
Pandeeswari
|
2916006WL023344
|
Pandeeswari
|
00176
|
IDIB000V057
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pandeeswari
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-008-008/507-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514300
|
23/06/2022
|
Sasikala
|
2916006WL023344
|
Sasikala
|
00176
|
IDIB000V057
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sasikala
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-008-008/556-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514302
|
23/06/2022
|
Priya
|
2916006WL023344
|
Priya
|
00176
|
IDIB000V057
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-008-008/506-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514299
|
23/06/2022
|
Lakshmipriya
|
2916006WL023344
|
Lakshmipriya
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmipriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-008-004/557-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514221
|
23/06/2022
|
Thangamani
|
2916006WL023344
|
Thangamani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangamani
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-008-008/165-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514227
|
23/06/2022
|
CHANDRA
|
2916006WL023344
|
CHANDRA
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHANDRA
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-008-008/171-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514230
|
23/06/2022
|
Lalitha
|
2916006WL023344
|
Lalitha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lalitha
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-008-008/225-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514246
|
23/06/2022
|
Sumathi
|
2916006WL023344
|
Sumathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-008-008/242-a
(INAMPUDUVADI)
|
2916006000NRG23230620220514254
|
23/06/2022
|
BHUVANESWARI
|
2916006WL023344
|
BHUVANESWARI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
BHUVANESWARI
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-008-008/339-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514271
|
23/06/2022
|
Rajalakshmi
|
2916006WL023344
|
Rajalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajalakshmi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-008-008/377-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514276
|
23/06/2022
|
Sellam
|
2916006WL023344
|
Sellam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sellam
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-008-008/393-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514278
|
23/06/2022
|
Thangaraj
|
2916006WL023344
|
Thangaraj
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangaraj
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-008-008/411-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514279
|
23/06/2022
|
Revathi
|
2916006WL023344
|
Revathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Revathi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-008-008/418-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514280
|
23/06/2022
|
Kamatchi
|
2916006WL023344
|
Kamatchi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kamatchi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-008-008/425-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514281
|
23/06/2022
|
Dhanalakshmi
|
2916006WL023344
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-008-008/434-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514282
|
23/06/2022
|
Kukkumani
|
2916006WL023344
|
Kukkumani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kukkumani
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-008-008/436-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514283
|
23/06/2022
|
Sasikala
|
2916006WL023344
|
Sasikala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sasikala
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-008-008/437-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514284
|
23/06/2022
|
Cinnaponnu
|
2916006WL023344
|
Cinnaponnu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Cinnaponnu
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-008-008/438-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514285
|
23/06/2022
|
Sivakami
|
2916006WL023344
|
Sivakami
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivakami
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-008-008/476-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514286
|
23/06/2022
|
Shanmugavalli
|
2916006WL023344
|
Shanmugavalli
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanmugavalli
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-008-008/486-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514287
|
23/06/2022
|
Sundari
|
2916006WL023344
|
Sundari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sundari
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-008-008/490-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514290
|
23/06/2022
|
Mookkayee
|
2916006WL023344
|
Mookkayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mookkayee
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-008-008/491-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514291
|
23/06/2022
|
Selvi
|
2916006WL023344
|
Selvi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-008-008/496-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514293
|
23/06/2022
|
Karupaiya
|
2916006WL023344
|
Karupaiya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karupaiya
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-008-008/497-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514294
|
23/06/2022
|
Shanmugavalli
|
2916006WL023344
|
Shanmugavalli
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanmugavalli
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-008-008/498-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514295
|
23/06/2022
|
Deivanai
|
2916006WL023344
|
Deivanai
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Deivanai
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-008-008/499-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514296
|
23/06/2022
|
Yuvarani
|
2916006WL023344
|
Yuvarani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Yuvarani
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-008-008/501-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514297
|
23/06/2022
|
Nagadevi
|
2916006WL023344
|
Nagadevi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagadevi
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-008-008/504-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514298
|
23/06/2022
|
Muthulakshmi
|
2916006WL023344
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-008-008/539-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514301
|
23/06/2022
|
Muniyappan
|
2916006WL023344
|
Muniyappan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniyappan
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-008-008/73-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514303
|
23/06/2022
|
PIDARIYAMMAL
|
2916006WL023344
|
PIDARIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
PIDARIYAMMAL
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-008-008/74-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514304
|
23/06/2022
|
PARUMAL
|
2916006WL023344
|
PARUMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
PARUMAL
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-008-008/75-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514305
|
23/06/2022
|
Gnanasoundari
|
2916006WL023344
|
Gnanasoundari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gnanasoundari
|
()
|
|
35
|
VAIYAMPATTY
|
TN-16-006-008-008/85-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514313
|
23/06/2022
|
KUPPAYEE
|
2916006WL023344
|
KUPPAYEE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
KUPPAYEE
|
()
|
|
36
|
VAIYAMPATTY
|
TN-16-006-008-009/373-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514326
|
23/06/2022
|
Sellam
|
2916006WL023344
|
Sellam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sellam
|
()
|
|
37
|
VAIYAMPATTY
|
TN-16-006-008-009/390-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514327
|
23/06/2022
|
Sumathi
|
2916006WL023344
|
Sumathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathi
|
()
|
|
38
|
VAIYAMPATTY
|
TN-16-006-008-009/484-A
(INAMPUDUVADI)
|
2916006000NRG23230620220514329
|
23/06/2022
|
Chandrakala
|
2916006WL023344
|
Chandrakala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42460
|
42460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49060
|
49060
|
|
|
|
|
|
|
|