|
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)
|
2916006000NRG23191120222275484
|
19/11/2022
|
Ponnuvel
|
2916006WL081090
|
Ponnuvel
|
00176
|
IDIB000V057
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ponnuvel
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-008/507-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275496
|
19/11/2022
|
Sasikala
|
2916006WL081090
|
Sasikala
|
00176
|
IDIB000V057
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-008-008/494-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275489
|
19/11/2022
|
Senthamilselvi
|
2916006WL081090
|
Senthamilselvi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Senthamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-008-008/506-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275495
|
19/11/2022
|
Lakshmipriya
|
2916006WL081090
|
Lakshmipriya
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmipriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-008-008/510-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275497
|
19/11/2022
|
Sobiya
|
2916006WL081090
|
Sobiya
|
00177
|
IOBA0002709
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sobiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-008-008/495-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275490
|
19/11/2022
|
Kannammal
|
2916006WL081090
|
Kannammal
|
00437
|
TMBL0000061
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-008-003/518-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275414
|
19/11/2022
|
Murugayee
|
2916006WL081090
|
Murugayee
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Murugayee
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-008-003/523-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275415
|
19/11/2022
|
Chinnammal
|
2916006WL081090
|
Chinnammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chinnammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-008-004/468-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275416
|
19/11/2022
|
Subramani
|
2916006WL081090
|
Subramani
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Subramani
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-008-004/557-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275417
|
19/11/2022
|
Thangamani
|
2916006WL081090
|
Thangamani
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thangamani
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-008-008/171-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275427
|
19/11/2022
|
Lalitha
|
2916006WL081090
|
Lalitha
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lalitha
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-008-008/174-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275429
|
19/11/2022
|
Priyanga
|
2916006WL081090
|
Priyanga
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Priyanga
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-008-008/225-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275445
|
19/11/2022
|
Sumathi
|
2916006WL081090
|
Sumathi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sumathi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-008-008/242-a
(INAMPUDUVADI)
|
2916006000NRG23191120222275451
|
19/11/2022
|
BHUVANESWARI
|
2916006WL081090
|
BHUVANESWARI
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
BHUVANESWARI
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-008-008/339-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275470
|
19/11/2022
|
Rajalakshmi
|
2916006WL081090
|
Rajalakshmi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajalakshmi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-008-008/377-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275474
|
19/11/2022
|
Sellam
|
2916006WL081090
|
Sellam
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sellam
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-008-008/393-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275476
|
19/11/2022
|
Thangaraj
|
2916006WL081090
|
Thangaraj
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thangaraj
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-008-008/398-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275477
|
19/11/2022
|
Jaya
|
2916006WL081090
|
Jaya
|
00546
|
CIUB0000073
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jaya
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-008-008/411-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275478
|
19/11/2022
|
Revathi
|
2916006WL081090
|
Revathi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Revathi
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-008-008/418-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275479
|
19/11/2022
|
Kamatchi
|
2916006WL081090
|
Kamatchi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kamatchi
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-008-008/436-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275480
|
19/11/2022
|
Sasikala
|
2916006WL081090
|
Sasikala
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sasikala
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-008-008/437-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275481
|
19/11/2022
|
Cinnaponnu
|
2916006WL081090
|
Cinnaponnu
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Cinnaponnu
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-008-008/438-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275482
|
19/11/2022
|
Sivakami
|
2916006WL081090
|
Sivakami
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sivakami
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-008-008/476-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275483
|
19/11/2022
|
Shanmugavalli
|
2916006WL081090
|
Shanmugavalli
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Shanmugavalli
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-008-008/49-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275485
|
19/11/2022
|
Dhanalakshmi
|
2916006WL081090
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Dhanalakshmi
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-008-008/490-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275486
|
19/11/2022
|
Mookkayee
|
2916006WL081090
|
Mookkayee
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mookkayee
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-008-008/491-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275487
|
19/11/2022
|
Selvi
|
2916006WL081090
|
Selvi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvi
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-008-008/492-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275488
|
19/11/2022
|
Tamilselvan
|
2916006WL081090
|
Tamilselvan
|
00546
|
CIUB0000073
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Tamilselvan
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-008-008/496-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275491
|
19/11/2022
|
Karupaiya
|
2916006WL081090
|
Karupaiya
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Karupaiya
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-008-008/497-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275492
|
19/11/2022
|
Shanmugavalli
|
2916006WL081090
|
Shanmugavalli
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Shanmugavalli
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-008-008/498-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275493
|
19/11/2022
|
Deivanai
|
2916006WL081090
|
Deivanai
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Deivanai
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-008-008/504-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275494
|
19/11/2022
|
Muthulakshmi
|
2916006WL081090
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muthulakshmi
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-008-008/74-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275498
|
19/11/2022
|
PARUMAL
|
2916006WL081090
|
PARUMAL
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
PARUMAL
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-008-008/75-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275500
|
19/11/2022
|
Gnanasoundari
|
2916006WL081090
|
Gnanasoundari
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Gnanasoundari
|
()
|
|
35
|
VAIYAMPATTY
|
TN-16-006-008-008/85-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275510
|
19/11/2022
|
KUPPAYEE
|
2916006WL081090
|
KUPPAYEE
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
KUPPAYEE
|
()
|
|
36
|
VAIYAMPATTY
|
TN-16-006-008-009/373-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275524
|
19/11/2022
|
Sellam
|
2916006WL081090
|
Sellam
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sellam
|
()
|
|
37
|
VAIYAMPATTY
|
TN-16-006-008-009/484-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275526
|
19/11/2022
|
Chandrakala
|
2916006WL081090
|
Chandrakala
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chandrakala
|
()
|
|
38
|
VAIYAMPATTY
|
TN-16-006-008-009/485-A
(INAMPUDUVADI)
|
2916006000NRG23191120222275527
|
19/11/2022
|
Minnalkodi
|
2916006WL081090
|
Minnalkodi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Minnalkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|