|
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-16-006-011-006/1405-A
(NADUPATTI)
|
2916006000NRG23121120222191728
|
12/11/2022
|
Selvi
|
2916006WL078877
|
Selvi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-010/1529-A
(NADUPATTI)
|
2916006000NRG23121120222191742
|
12/11/2022
|
Susila
|
2916006WL078877
|
Susila
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Susila
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/184-A
(NADUPATTI)
|
2916006000NRG23121120222191768
|
12/11/2022
|
Nithya
|
2916006WL078877
|
Nithya
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/314-A
(NADUPATTI)
|
2916006000NRG23121120222191777
|
12/11/2022
|
Asarapali
|
2916006WL078877
|
Asarapali
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Asarapali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-002/1522-A
(NADUPATTI)
|
2916006000NRG23121120222191713
|
12/11/2022
|
Latha
|
2916006WL078877
|
Latha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Latha
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-002/1523-A
(NADUPATTI)
|
2916006000NRG23121120222191714
|
12/11/2022
|
Nathiya
|
2916006WL078877
|
Nathiya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nathiya
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-005/1194-A
(NADUPATTI)
|
2916006000NRG23121120222191717
|
12/11/2022
|
Sudha
|
2916006WL078877
|
Sudha
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudha
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-005/1249-A
(NADUPATTI)
|
2916006000NRG23121120222191718
|
12/11/2022
|
Alagarsamy
|
2916006WL078877
|
Alagarsamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Alagarsamy
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-005/775-A
(NADUPATTI)
|
2916006000NRG23121120222191719
|
12/11/2022
|
Shanthi
|
2916006WL078877
|
Shanthi
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-006/1209-A
(NADUPATTI)
|
2916006000NRG23121120222191724
|
12/11/2022
|
Dhanalakshmi
|
2916006WL078877
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dhanalakshmi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-006/1223-A
(NADUPATTI)
|
2916006000NRG23121120222191725
|
12/11/2022
|
Rajeswari
|
2916006WL078877
|
Rajeswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeswari
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-006/1337-A
(NADUPATTI)
|
2916006000NRG23121120222191726
|
12/11/2022
|
Pappathi
|
2916006WL078877
|
Pappathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pappathi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-006/1417-A
(NADUPATTI)
|
2916006000NRG23121120222191729
|
12/11/2022
|
Maruthayee
|
2916006WL078877
|
Maruthayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maruthayee
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-006/1505-A
(NADUPATTI)
|
2916006000NRG23121120222191730
|
12/11/2022
|
Susila
|
2916006WL078877
|
Susila
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Susila
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-006/1508-A
(NADUPATTI)
|
2916006000NRG23121120222191731
|
12/11/2022
|
Chitra
|
2916006WL078877
|
Chitra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chitra
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-006/1509-A
(NADUPATTI)
|
2916006000NRG23121120222191732
|
12/11/2022
|
Jeya
|
2916006WL078877
|
Jeya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeya
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-007/1129-A
(NADUPATTI)
|
2916006000NRG23121120222191733
|
12/11/2022
|
Cinnakunju
|
2916006WL078877
|
Cinnakunju
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Cinnakunju
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-007/1564-A
(NADUPATTI)
|
2916006000NRG23121120222191734
|
12/11/2022
|
KANAGAMANI
|
2916006WL078877
|
KANAGAMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
KANAGAMANI
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-010/1225-A
(NADUPATTI)
|
2916006000NRG23121120222191737
|
12/11/2022
|
Panjavarnam
|
2916006WL078877
|
Panjavarnam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Panjavarnam
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-010/1391-A
(NADUPATTI)
|
2916006000NRG23121120222191741
|
12/11/2022
|
Nithiya
|
2916006WL078877
|
Nithiya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nithiya
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-010/1545-A
(NADUPATTI)
|
2916006000NRG23121120222191743
|
12/11/2022
|
Kokila
|
2916006WL078877
|
Kokila
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kokila
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-010/1550-A
(NADUPATTI)
|
2916006000NRG23121120222191744
|
12/11/2022
|
Kamatchi
|
2916006WL078877
|
Kamatchi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kamatchi
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/1401-A
(NADUPATTI)
|
2916006000NRG23121120222191746
|
12/11/2022
|
Velumani
|
2916006WL078877
|
Velumani
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Velumani
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/152-A
(NADUPATTI)
|
2916006000NRG23121120222191747
|
12/11/2022
|
Nallammal
|
2916006WL078877
|
Nallammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nallammal
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/160-A
(NADUPATTI)
|
2916006000NRG23121120222191753
|
12/11/2022
|
MARIYAMMAL
|
2916006WL078877
|
MARIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARIYAMMAL
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/164-A
(NADUPATTI)
|
2916006000NRG23121120222191757
|
12/11/2022
|
VEERAMMAL
|
2916006WL078877
|
VEERAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
VEERAMMAL
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/165-A
(NADUPATTI)
|
2916006000NRG23121120222191758
|
12/11/2022
|
Alagurani
|
2916006WL078877
|
Alagurani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Alagurani
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-011-011/173-A
(NADUPATTI)
|
2916006000NRG23121120222191763
|
12/11/2022
|
Malar
|
2916006WL078877
|
Malar
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malar
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-011-011/176-A
(NADUPATTI)
|
2916006000NRG23121120222191764
|
12/11/2022
|
Shanmugavalli
|
2916006WL078877
|
Shanmugavalli
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanmugavalli
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-011-011/181-A
(NADUPATTI)
|
2916006000NRG23121120222191766
|
12/11/2022
|
mohana
|
2916006WL078877
|
mohana
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
mohana
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-011-011/190-A
(NADUPATTI)
|
2916006000NRG23121120222191769
|
12/11/2022
|
Nageshwari
|
2916006WL078877
|
Nageshwari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nageshwari
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-011-011/194-A
(NADUPATTI)
|
2916006000NRG23121120222191771
|
12/11/2022
|
Dhanalakshmi
|
2916006WL078877
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dhanalakshmi
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-011-011/196-A
(NADUPATTI)
|
2916006000NRG23121120222191772
|
12/11/2022
|
Papathi
|
2916006WL078877
|
Papathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Papathi
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-011-011/221-A
(NADUPATTI)
|
2916006000NRG23121120222191774
|
12/11/2022
|
SANGARAMMAL
|
2916006WL078877
|
SANGARAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
SANGARAMMAL
|
()
|
|
35
|
VAIYAMPATTY
|
TN-16-006-011-011/315-A
(NADUPATTI)
|
2916006000NRG23121120222191778
|
12/11/2022
|
Mumtaj Behgam
|
2916006WL078877
|
Mumtaj Behgam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mumtaj Behgam
|
()
|
|
36
|
VAIYAMPATTY
|
TN-16-006-011-011/520-A
(NADUPATTI)
|
2916006000NRG23121120222191783
|
12/11/2022
|
Chellam
|
2916006WL078877
|
Chellam
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chellam
|
()
|
|
37
|
VAIYAMPATTY
|
TN-16-006-011-011/549-A
(NADUPATTI)
|
2916006000NRG23121120222191785
|
12/11/2022
|
SHANTHI
|
2916006WL078877
|
SHANTHI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
SHANTHI
|
()
|
|
38
|
VAIYAMPATTY
|
TN-16-006-011-011/7-A
(NADUPATTI)
|
2916006000NRG23121120222191799
|
12/11/2022
|
Chinnaponnu
|
2916006WL078877
|
Chinnaponnu
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chinnaponnu
|
()
|
|
39
|
VAIYAMPATTY
|
TN-16-006-011-011/702-A
(NADUPATTI)
|
2916006000NRG23121120222191801
|
12/11/2022
|
Periyakkal
|
2916006WL078877
|
Periyakkal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
Periyakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42460
|
42460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48460
|
48460
|
|
|
|
|
|
|
|