|
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-16-006-011-006/1421-A
(NADUPATTI)
|
2916006000NRG23291020222016373
|
29/10/2022
|
Sinthuja
|
2916006WL074282
|
Sinthuja
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sinthuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/1425-A
(NADUPATTI)
|
2916006000NRG23291020222016386
|
29/10/2022
|
Ananthi
|
2916006WL074282
|
Ananthi
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ananthi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1434-A
(NADUPATTI)
|
2916006000NRG23291020222016388
|
29/10/2022
|
Kaliammal
|
2916006WL074282
|
Kaliammal
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kaliammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1521-A
(NADUPATTI)
|
2916006000NRG23291020222016392
|
29/10/2022
|
Saraswathi
|
2916006WL074282
|
Saraswathi
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-010/1215-A
(NADUPATTI)
|
2916006000NRG23291020222016374
|
29/10/2022
|
Rajalaskhmi
|
2916006WL074282
|
Rajalaskhmi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajalaskhmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/1395-A
(NADUPATTI)
|
2916006000NRG23291020222016385
|
29/10/2022
|
Shanthi
|
2916006WL074282
|
Shanthi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Shanthi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/1433-A
(NADUPATTI)
|
2916006000NRG23291020222016387
|
29/10/2022
|
Ragubathi
|
2916006WL074282
|
Ragubathi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ragubathi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/1455-A
(NADUPATTI)
|
2916006000NRG23291020222016389
|
29/10/2022
|
Umapathi
|
2916006WL074282
|
Umapathi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Umapathi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/1474-A
(NADUPATTI)
|
2916006000NRG23291020222016390
|
29/10/2022
|
Mohanapriyadarshini
|
2916006WL074282
|
Mohanapriyadarshini
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mohanapriyadarshini
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/1489-A
(NADUPATTI)
|
2916006000NRG23291020222016391
|
29/10/2022
|
Kamatchi
|
2916006WL074282
|
Kamatchi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kamatchi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/1548-A
(NADUPATTI)
|
2916006000NRG23291020222016393
|
29/10/2022
|
Pappu
|
2916006WL074282
|
Pappu
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pappu
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/37-A
(NADUPATTI)
|
2916006000NRG23291020222016403
|
29/10/2022
|
MURUGASAN
|
2916006WL074282
|
MURUGASAN
|
00546
|
CIUB0000073
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711029
|
|
MURUGASAN
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/39-A
(NADUPATTI)
|
2916006000NRG23291020222016405
|
29/10/2022
|
Durairaj
|
2916006WL074282
|
Durairaj
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Durairaj
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/443-A
(NADUPATTI)
|
2916006000NRG23291020222016417
|
29/10/2022
|
VASANTHA
|
2916006WL074282
|
VASANTHA
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
VASANTHA
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/448-A
(NADUPATTI)
|
2916006000NRG23291020222016419
|
29/10/2022
|
KRISNAVANI
|
2916006WL074282
|
KRISNAVANI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
KRISNAVANI
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/455-A
(NADUPATTI)
|
2916006000NRG23291020222016420
|
29/10/2022
|
Kandhan
|
2916006WL074282
|
Kandhan
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kandhan
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/466-A
(NADUPATTI)
|
2916006000NRG23291020222016423
|
29/10/2022
|
Ponmani
|
2916006WL074282
|
Ponmani
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ponmani
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/470-A
(NADUPATTI)
|
2916006000NRG23291020222016424
|
29/10/2022
|
DHANAM
|
2916006WL074282
|
DHANAM
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
DHANAM
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/493-A
(NADUPATTI)
|
2916006000NRG23291020222016427
|
29/10/2022
|
Tamilselvi
|
2916006WL074282
|
Tamilselvi
|
00546
|
CIUB0000073
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Tamilselvi
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/511-A
(NADUPATTI)
|
2916006000NRG23291020222016428
|
29/10/2022
|
CHINNAPONNU
|
2916006WL074282
|
CHINNAPONNU
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHINNAPONNU
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/679-A
(NADUPATTI)
|
2916006000NRG23291020222016436
|
29/10/2022
|
Veerammal
|
2916006WL074282
|
Veerammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Veerammal
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/73-A
(NADUPATTI)
|
2916006000NRG23291020222016444
|
29/10/2022
|
manimegalai
|
2916006WL074282
|
manimegalai
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
manimegalai
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/821-A
(NADUPATTI)
|
2916006000NRG23291020222016452
|
29/10/2022
|
Sasibaby
|
2916006WL074282
|
Sasibaby
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sasibaby
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/931-A
(NADUPATTI)
|
2916006000NRG23291020222016460
|
29/10/2022
|
Dhanabackiam
|
2916006WL074282
|
Dhanabackiam
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanabackiam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21046
|
21046
|
|
|
|
|
|
|
|