|
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-16-006-011-009/1495-A
(NADUPATTI)
|
2916006000NRG23140720220753506
|
15/07/2022
|
Gopalraja
|
2916006WL034398
|
Gopalraja
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gopalraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-003/1032-A
(NADUPATTI)
|
2916006000NRG23140720220753462
|
15/07/2022
|
Devarayan
|
2916006WL034398
|
Devarayan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Devarayan
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-003/1429-A
(NADUPATTI)
|
2916006000NRG23140720220753463
|
15/07/2022
|
Shanmugavalli
|
2916006WL034398
|
Shanmugavalli
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Shanmugavalli
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-003/763-A
(NADUPATTI)
|
2916006000NRG23140720220753464
|
15/07/2022
|
Vellaiyammal
|
2916006WL034398
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vellaiyammal
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-004/1036-A
(NADUPATTI)
|
2916006000NRG23140720220753469
|
15/07/2022
|
Palaniammal
|
2916006WL034398
|
Palaniammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Palaniammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-004/1133-A
(NADUPATTI)
|
2916006000NRG23140720220753474
|
15/07/2022
|
Pothumponnu
|
2916006WL034398
|
Pothumponnu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pothumponnu
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-004/1299-A
(NADUPATTI)
|
2916006000NRG23140720220753479
|
15/07/2022
|
Maniyammal
|
2916006WL034398
|
Maniyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Maniyammal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-004/1379-A
(NADUPATTI)
|
2916006000NRG23140720220753482
|
15/07/2022
|
Citra
|
2916006WL034398
|
Citra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Citra
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-004/1383-A
(NADUPATTI)
|
2916006000NRG23140720220753483
|
15/07/2022
|
BoomaDevi
|
2916006WL034398
|
BoomaDevi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
BoomaDevi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-004/1437-A
(NADUPATTI)
|
2916006000NRG23140720220753484
|
15/07/2022
|
Kalaivani
|
2916006WL034398
|
Kalaivani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kalaivani
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-004/1461-A
(NADUPATTI)
|
2916006000NRG23140720220753485
|
15/07/2022
|
Dhanam
|
2916006WL034398
|
Dhanam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Dhanam
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-004/1485-A
(NADUPATTI)
|
2916006000NRG23140720220753486
|
15/07/2022
|
Lakshmi
|
2916006WL034398
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-004/808-A
(NADUPATTI)
|
2916006000NRG23140720220753487
|
15/07/2022
|
Bakiyalakshmi
|
2916006WL034398
|
Bakiyalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Bakiyalakshmi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-004/812-A
(NADUPATTI)
|
2916006000NRG23140720220753488
|
15/07/2022
|
Banumathi
|
2916006WL034398
|
Banumathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Banumathi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-004/879-A
(NADUPATTI)
|
2916006000NRG23140720220753490
|
15/07/2022
|
Sanmugam
|
2916006WL034398
|
Sanmugam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sanmugam
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-005/1249-A
(NADUPATTI)
|
2916006000NRG23140720220753497
|
15/07/2022
|
Alagarsamy
|
2916006WL034398
|
Alagarsamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Alagarsamy
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-006/1555
(NADUPATTI)
|
2916006000NRG23140720220753499
|
15/07/2022
|
Rajeswari
|
2916006WL034398
|
Rajeswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajeswari
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-006/774-A
(NADUPATTI)
|
2916006000NRG23140720220753500
|
15/07/2022
|
Nagajothai
|
2916006WL034398
|
Nagajothai
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nagajothai
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-007/1466-A
(NADUPATTI)
|
2916006000NRG23140720220753501
|
15/07/2022
|
Parameshwari
|
2916006WL034398
|
Parameshwari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Parameshwari
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-009/1017-A
(NADUPATTI)
|
2916006000NRG23140720220753503
|
15/07/2022
|
Palanisamy
|
2916006WL034398
|
Palanisamy
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Palanisamy
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-009/1253-A
(NADUPATTI)
|
2916006000NRG23140720220753505
|
15/07/2022
|
AmariKrishnan
|
2916006WL034398
|
AmariKrishnan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
AmariKrishnan
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/114-A
(NADUPATTI)
|
2916006000NRG23140720220753513
|
15/07/2022
|
Murukayee
|
2916006WL034398
|
Murukayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Murukayee
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-011-011/123-A
(NADUPATTI)
|
2916006000NRG23140720220753518
|
15/07/2022
|
SUBULAKSHMI
|
2916006WL034398
|
SUBULAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUBULAKSHMI
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-011-011/132-A
(NADUPATTI)
|
2916006000NRG23140720220753524
|
15/07/2022
|
Ponnammal
|
2916006WL034398
|
Ponnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ponnammal
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-011-011/242-A
(NADUPATTI)
|
2916006000NRG23140720220753527
|
15/07/2022
|
ARJUNAN
|
2916006WL034398
|
ARJUNAN
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
ARJUNAN
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-011-011/253-A
(NADUPATTI)
|
2916006000NRG23140720220753530
|
15/07/2022
|
rengammal
|
2916006WL034398
|
rengammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
rengammal
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-011-011/561-A
(NADUPATTI)
|
2916006000NRG23140720220753535
|
15/07/2022
|
Chinnaponnu
|
2916006WL034398
|
Chinnaponnu
|
00546
|
CIUB0000073
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33586
|
33586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35272
|
35272
|
|
|
|
|
|
|
|