|
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-16-006-011-011/223-A
(NADUPATTI)
|
2916006000NRG23140720220753620
|
15/07/2022
|
Pappammal
|
2916006WL034399
|
Pappammal
|
00176
|
IDIB000V057
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pappammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-006/1405-A
(NADUPATTI)
|
2916006000NRG23140720220753549
|
15/07/2022
|
Selvi
|
2916006WL034399
|
Selvi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-010/1529-A
(NADUPATTI)
|
2916006000NRG23140720220753590
|
15/07/2022
|
Susila
|
2916006WL034399
|
Susila
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Susila
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-010/1539-A
(NADUPATTI)
|
2916006000NRG23140720220753593
|
15/07/2022
|
Sangeetha
|
2916006WL034399
|
Sangeetha
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-002/1565
(NADUPATTI)
|
2916006000NRG23140720220753540
|
15/07/2022
|
Sabana
|
2916006WL034399
|
Sabana
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sabana
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-006/1034-A
(NADUPATTI)
|
2916006000NRG23140720220753541
|
15/07/2022
|
Krishnamoorthy
|
2916006WL034399
|
Krishnamoorthy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Krishnamoorthy
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-006/1153-A
(NADUPATTI)
|
2916006000NRG23140720220753542
|
15/07/2022
|
POTUMPONNU
|
2916006WL034399
|
POTUMPONNU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
POTUMPONNU
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-006/1237-A
(NADUPATTI)
|
2916006000NRG23140720220753543
|
15/07/2022
|
Kamakkal
|
2916006WL034399
|
Kamakkal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kamakkal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-006/1245-A
(NADUPATTI)
|
2916006000NRG23140720220753545
|
15/07/2022
|
sathiya
|
2916006WL034399
|
sathiya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
sathiya
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-006/1337-A
(NADUPATTI)
|
2916006000NRG23140720220753547
|
15/07/2022
|
Pappathi
|
2916006WL034399
|
Pappathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pappathi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-009/1289-A
(NADUPATTI)
|
2916006000NRG23140720220753550
|
15/07/2022
|
Makeswari
|
2916006WL034399
|
Makeswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Makeswari
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-010/1093-A
(NADUPATTI)
|
2916006000NRG23140720220753557
|
15/07/2022
|
Lakshmi
|
2916006WL034399
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-010/1155-A
(NADUPATTI)
|
2916006000NRG23140720220753566
|
15/07/2022
|
Angamuthu
|
2916006WL034399
|
Angamuthu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Angamuthu
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-010/1281-A
(NADUPATTI)
|
2916006000NRG23140720220753583
|
15/07/2022
|
Dhanam
|
2916006WL034399
|
Dhanam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Dhanam
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-010/1459-A
(NADUPATTI)
|
2916006000NRG23140720220753588
|
15/07/2022
|
Chinnaiya
|
2916006WL034399
|
Chinnaiya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chinnaiya
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-010/1504-A
(NADUPATTI)
|
2916006000NRG23140720220753589
|
15/07/2022
|
Chinnathayee
|
2916006WL034399
|
Chinnathayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chinnathayee
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-010/1531-A
(NADUPATTI)
|
2916006000NRG23140720220753591
|
15/07/2022
|
Pothumponnu
|
2916006WL034399
|
Pothumponnu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pothumponnu
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-010/1532-A
(NADUPATTI)
|
2916006000NRG23140720220753592
|
15/07/2022
|
Jeyalakshmi
|
2916006WL034399
|
Jeyalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jeyalakshmi
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-010/1550-A
(NADUPATTI)
|
2916006000NRG23140720220753594
|
15/07/2022
|
Kamatchi
|
2916006WL034399
|
Kamatchi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kamatchi
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-010/1568-A
(NADUPATTI)
|
2916006000NRG23140720220753595
|
15/07/2022
|
Boomi
|
2916006WL034399
|
Boomi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Boomi
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-010/1569-A
(NADUPATTI)
|
2916006000NRG23140720220753596
|
15/07/2022
|
Nanthakumar
|
2916006WL034399
|
Nanthakumar
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nanthakumar
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/1401-A
(NADUPATTI)
|
2916006000NRG23140720220753616
|
15/07/2022
|
Velumani
|
2916006WL034399
|
Velumani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Velumani
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/1402-A
(NADUPATTI)
|
2916006000NRG23140720220753617
|
15/07/2022
|
Muthulakshmi
|
2916006WL034399
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muthulakshmi
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/175-A
(NADUPATTI)
|
2916006000NRG23140720220753618
|
15/07/2022
|
Muthulakshmi
|
2916006WL034399
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muthulakshmi
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/307-A
(NADUPATTI)
|
2916006000NRG23140720220753627
|
15/07/2022
|
MALLIKA BEEVE
|
2916006WL034399
|
MALLIKA BEEVE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
MALLIKA BEEVE
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/5-A
(NADUPATTI)
|
2916006000NRG23140720220753631
|
15/07/2022
|
Pavunu
|
2916006WL034399
|
Pavunu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pavunu
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/516-A
(NADUPATTI)
|
2916006000NRG23140720220753632
|
15/07/2022
|
Vanaja
|
2916006WL034399
|
Vanaja
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vanaja
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/518-A
(NADUPATTI)
|
2916006000NRG23140720220753633
|
15/07/2022
|
Ponnammal
|
2916006WL034399
|
Ponnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ponnammal
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/520-A
(NADUPATTI)
|
2916006000NRG23140720220753634
|
15/07/2022
|
Chellam
|
2916006WL034399
|
Chellam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chellam
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/536-A
(NADUPATTI)
|
2916006000NRG23140720220753635
|
15/07/2022
|
kamala
|
2916006WL034399
|
kamala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
kamala
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/564-A
(NADUPATTI)
|
2916006000NRG23140720220753638
|
15/07/2022
|
Theppakoundar
|
2916006WL034399
|
Theppakoundar
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Theppakoundar
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/583-A
(NADUPATTI)
|
2916006000NRG23140720220753639
|
15/07/2022
|
Maruthamuthu
|
2916006WL034399
|
Maruthamuthu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Maruthamuthu
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/94-A
(NADUPATTI)
|
2916006000NRG23140720220753650
|
15/07/2022
|
CHINNAPONNU
|
2916006WL034399
|
CHINNAPONNU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38060
|
38060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43706
|
43706
|
|
|
|
|
|
|
|