|
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-16-006-011-006/1270-A
(NADUPATTI)
|
2916006000NRG23210720220812188
|
22/07/2022
|
Vasantha
|
2916006WL036971
|
Vasantha
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vasantha
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-006/1424-A
(NADUPATTI)
|
2916006000NRG23210720220812203
|
22/07/2022
|
Kavitha
|
2916006WL036971
|
Kavitha
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kavitha
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-006/1520-A
(NADUPATTI)
|
2916006000NRG23210720220812209
|
22/07/2022
|
Ramya
|
2916006WL036971
|
Ramya
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ramya
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-010/1539-A
(NADUPATTI)
|
2916006000NRG23210720220812238
|
22/07/2022
|
Sangeetha
|
2916006WL036971
|
Sangeetha
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-002/1565
(NADUPATTI)
|
2916006000NRG23210720220812168
|
22/07/2022
|
Sabana
|
2916006WL036971
|
Sabana
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sabana
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-006/1034-A
(NADUPATTI)
|
2916006000NRG23210720220812171
|
22/07/2022
|
Krishnamoorthy
|
2916006WL036971
|
Krishnamoorthy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Krishnamoorthy
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-006/1209-A
(NADUPATTI)
|
2916006000NRG23210720220812183
|
22/07/2022
|
Dhanalakshmi
|
2916006WL036971
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Dhanalakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-006/1210-A
(NADUPATTI)
|
2916006000NRG23210720220812184
|
22/07/2022
|
Muthupalani
|
2916006WL036971
|
Muthupalani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muthupalani
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-006/1223-A
(NADUPATTI)
|
2916006000NRG23210720220812186
|
22/07/2022
|
Rajeswari
|
2916006WL036971
|
Rajeswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajeswari
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-006/1332-A
(NADUPATTI)
|
2916006000NRG23210720220812192
|
22/07/2022
|
thangammal
|
2916006WL036971
|
thangammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
thangammal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-006/1385-A
(NADUPATTI)
|
2916006000NRG23210720220812196
|
22/07/2022
|
Raman
|
2916006WL036971
|
Raman
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Raman
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-006/1407-A
(NADUPATTI)
|
2916006000NRG23210720220812197
|
22/07/2022
|
Backialakshmi
|
2916006WL036971
|
Backialakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Backialakshmi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-006/1408-A
(NADUPATTI)
|
2916006000NRG23210720220812198
|
22/07/2022
|
Sagunthala
|
2916006WL036971
|
Sagunthala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sagunthala
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-006/1411-A
(NADUPATTI)
|
2916006000NRG23210720220812199
|
22/07/2022
|
Ananthi
|
2916006WL036971
|
Ananthi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ananthi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-006/1413-A
(NADUPATTI)
|
2916006000NRG23210720220812200
|
22/07/2022
|
Vengadeswari
|
2916006WL036971
|
Vengadeswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vengadeswari
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-006/1420-A
(NADUPATTI)
|
2916006000NRG23210720220812201
|
22/07/2022
|
V.Subithira
|
2916006WL036971
|
V.Subithira
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
V.Subithira
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-006/1422-A
(NADUPATTI)
|
2916006000NRG23210720220812202
|
22/07/2022
|
Kanagavalli
|
2916006WL036971
|
Kanagavalli
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kanagavalli
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-006/1471-A
(NADUPATTI)
|
2916006000NRG23210720220812204
|
22/07/2022
|
Mangaiyarkarasi
|
2916006WL036971
|
Mangaiyarkarasi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mangaiyarkarasi
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-006/1477-A
(NADUPATTI)
|
2916006000NRG23210720220812205
|
22/07/2022
|
Elanjiyam
|
2916006WL036971
|
Elanjiyam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Elanjiyam
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-006/1498-A
(NADUPATTI)
|
2916006000NRG23210720220812206
|
22/07/2022
|
Rethinaparameswari
|
2916006WL036971
|
Rethinaparameswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rethinaparameswari
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-006/1508-A
(NADUPATTI)
|
2916006000NRG23210720220812207
|
22/07/2022
|
Chitra
|
2916006WL036971
|
Chitra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chitra
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-006/1509-A
(NADUPATTI)
|
2916006000NRG23210720220812208
|
22/07/2022
|
Jeya
|
2916006WL036971
|
Jeya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jeya
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-006/1526-A
(NADUPATTI)
|
2916006000NRG23210720220812210
|
22/07/2022
|
Muthulakshmi
|
2916006WL036971
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muthulakshmi
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-006/815-A
(NADUPATTI)
|
2916006000NRG23210720220812215
|
22/07/2022
|
Bakiyalakshmi
|
2916006WL036971
|
Bakiyalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Bakiyalakshmi
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-006/893-A
(NADUPATTI)
|
2916006000NRG23210720220812220
|
22/07/2022
|
Chellam
|
2916006WL036971
|
Chellam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chellam
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-006/914-A
(NADUPATTI)
|
2916006000NRG23210720220812222
|
22/07/2022
|
Hemalatha
|
2916006WL036971
|
Hemalatha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Hemalatha
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-010/1384-A
(NADUPATTI)
|
2916006000NRG23210720220812236
|
22/07/2022
|
Velliyapillai
|
2916006WL036971
|
Velliyapillai
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Velliyapillai
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-010/1387-A
(NADUPATTI)
|
2916006000NRG23210720220812237
|
22/07/2022
|
Muthulakshmi
|
2916006WL036971
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muthulakshmi
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-010/1568-A
(NADUPATTI)
|
2916006000NRG23210720220812239
|
22/07/2022
|
Boomi
|
2916006WL036971
|
Boomi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Boomi
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-010/1569-A
(NADUPATTI)
|
2916006000NRG23210720220812240
|
22/07/2022
|
Nanthakumar
|
2916006WL036971
|
Nanthakumar
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nanthakumar
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-010/881-A
(NADUPATTI)
|
2916006000NRG23210720220812243
|
22/07/2022
|
Malliammal
|
2916006WL036971
|
Malliammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Malliammal
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/1546-A
(NADUPATTI)
|
2916006000NRG23210720220812250
|
22/07/2022
|
Sangeetha
|
2916006WL036971
|
Sangeetha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sangeetha
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/516-A
(NADUPATTI)
|
2916006000NRG23210720220812256
|
22/07/2022
|
Vanaja
|
2916006WL036971
|
Vanaja
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vanaja
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/583-A
(NADUPATTI)
|
2916006000NRG23210720220812258
|
22/07/2022
|
Maruthamuthu
|
2916006WL036971
|
Maruthamuthu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Maruthamuthu
|
()
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/649-A
(NADUPATTI)
|
2916006000NRG23210720220812259
|
22/07/2022
|
Banupriya
|
2916006WL036971
|
Banupriya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Banupriya
|
()
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/7-A
(NADUPATTI)
|
2916006000NRG23210720220812262
|
22/07/2022
|
Chinnaponnu
|
2916006WL036971
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47520
|
47520
|
|
|
|
|
|
|
|