|
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-16-006-015-015/216-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155736
|
20/05/2022
|
Muthulakshmi
|
2916006WL009206
|
Muthulakshmi
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-009/1402-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155669
|
20/05/2022
|
Muthu Selvi
|
2916006WL009206
|
Muthu Selvi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu Selvi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/1322-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155706
|
20/05/2022
|
Lakshmanan
|
2916006WL009206
|
Lakshmanan
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmanan
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/1389-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155711
|
20/05/2022
|
Sumathi
|
2916006WL009206
|
Sumathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/1409-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155716
|
20/05/2022
|
Sangeetha
|
2916006WL009206
|
Sangeetha
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-015/1377-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155710
|
20/05/2022
|
Selvarani
|
2916006WL009206
|
Selvarani
|
00177
|
IOBA0002577
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/1406-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155714
|
20/05/2022
|
Thenmozhi
|
2916006WL009206
|
Thenmozhi
|
00415
|
SBIN0008523
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-005/1382-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155668
|
20/05/2022
|
Ponnammal
|
2916006WL009206
|
Ponnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-015/1013-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155670
|
20/05/2022
|
Murugayee
|
2916006WL009206
|
Murugayee
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugayee
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-015/1075-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155679
|
20/05/2022
|
Kanthan
|
2916006WL009206
|
Kanthan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanthan
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-015/1082-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155680
|
20/05/2022
|
Subbulakshmi
|
2916006WL009206
|
Subbulakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbulakshmi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-015/1091-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155681
|
20/05/2022
|
Pandiyammal
|
2916006WL009206
|
Pandiyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-015-015/1101-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155683
|
20/05/2022
|
Seerengammal
|
2916006WL009206
|
Seerengammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seerengammal
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-015-015/1102-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155684
|
20/05/2022
|
Palaniyammal
|
2916006WL009206
|
Palaniyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-015-015/1151-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155689
|
20/05/2022
|
Kaliyammal
|
2916006WL009206
|
Kaliyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyammal
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-015-015/1165-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155690
|
20/05/2022
|
Chinnadurai
|
2916006WL009206
|
Chinnadurai
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnadurai
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-015-015/1183-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155693
|
20/05/2022
|
Raman
|
2916006WL009206
|
Raman
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raman
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-015-015/1198-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155694
|
20/05/2022
|
Veerammal
|
2916006WL009206
|
Veerammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veerammal
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-015-015/1236-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155698
|
20/05/2022
|
Chitra
|
2916006WL009206
|
Chitra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-015-015/1242-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155699
|
20/05/2022
|
Vadivukkarasi
|
2916006WL009206
|
Vadivukkarasi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vadivukkarasi
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-015-015/1274-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155700
|
20/05/2022
|
Muthullakshmi
|
2916006WL009206
|
Muthullakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthullakshmi
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-015-015/1278-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155701
|
20/05/2022
|
Karuthamani
|
2916006WL009206
|
Karuthamani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuthamani
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-015-015/1288-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155702
|
20/05/2022
|
Muthulakshmi
|
2916006WL009206
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-015-015/1305-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155703
|
20/05/2022
|
Tamilmani
|
2916006WL009206
|
Tamilmani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilmani
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-015-015/1314-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155704
|
20/05/2022
|
Nagalakshmi
|
2916006WL009206
|
Nagalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagalakshmi
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-015-015/1316-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155705
|
20/05/2022
|
Maruthayee
|
2916006WL009206
|
Maruthayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maruthayee
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-015-015/1340-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155707
|
20/05/2022
|
Seerangammal
|
2916006WL009206
|
Seerangammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seerangammal
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-015-015/1346-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155708
|
20/05/2022
|
Senthanperumal
|
2916006WL009206
|
Senthanperumal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Senthanperumal
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-015-015/1370-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155709
|
20/05/2022
|
Poovayee
|
2916006WL009206
|
Poovayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poovayee
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-015-015/1392-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155712
|
20/05/2022
|
Viji
|
2916006WL009206
|
Viji
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Viji
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-015-015/1401-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155713
|
20/05/2022
|
Rajeshwari
|
2916006WL009206
|
Rajeshwari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-015-015/1408-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155715
|
20/05/2022
|
Kokila Kathirvel
|
2916006WL009206
|
Kokila Kathirvel
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kokila Kathirvel
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-015-015/1410-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155717
|
20/05/2022
|
Athistalakshmi
|
2916006WL009206
|
Athistalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Athistalakshmi
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-015-015/171-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155720
|
20/05/2022
|
Azhagammal Thekkamalai
|
2916006WL009206
|
Azhagammal Thekkamalai
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Azhagammal Thekkamalai
|
()
|
|
35
|
VAIYAMPATTY
|
TN-16-006-015-015/183-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155726
|
20/05/2022
|
Alagarsamy
|
2916006WL009206
|
Alagarsamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagarsamy
|
()
|
|
36
|
VAIYAMPATTY
|
TN-16-006-015-015/185-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155727
|
20/05/2022
|
THANGAMANI
|
2916006WL009206
|
THANGAMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAMANI
|
()
|
|
37
|
VAIYAMPATTY
|
TN-16-006-015-015/187-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155729
|
20/05/2022
|
Elavarasi
|
2916006WL009206
|
Elavarasi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elavarasi
|
()
|
|
38
|
VAIYAMPATTY
|
TN-16-006-015-015/193-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155731
|
20/05/2022
|
Chitra
|
2916006WL009206
|
Chitra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
|
39
|
VAIYAMPATTY
|
TN-16-006-015-015/200-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155732
|
20/05/2022
|
Dhanapakiyam
|
2916006WL009206
|
Dhanapakiyam
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanapakiyam
|
()
|
|
40
|
VAIYAMPATTY
|
TN-16-006-015-015/219-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155738
|
20/05/2022
|
Nagappan
|
2916006WL009206
|
Nagappan
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagappan
|
()
|
|
41
|
VAIYAMPATTY
|
TN-16-006-015-015/229-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155743
|
20/05/2022
|
MUTHAMMAL
|
2916006WL009206
|
MUTHAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|