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-16-006-015-015/216-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944502
|
29/07/2022
|
Muthulakshmi
|
2916006WL041800
|
Muthulakshmi
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-001/1355-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944434
|
29/07/2022
|
Pappathi
|
2916006WL041800
|
Pappathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappathi
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-015-009/1402-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944437
|
29/07/2022
|
Muthu Selvi
|
2916006WL041800
|
Muthu Selvi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthu Selvi
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/1322-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944470
|
29/07/2022
|
Lakshmanan
|
2916006WL041800
|
Lakshmanan
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmanan
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/1389-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944473
|
29/07/2022
|
Sumathi
|
2916006WL041800
|
Sumathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumathi
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-015-015/1409-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944478
|
29/07/2022
|
Sangeetha
|
2916006WL041800
|
Sangeetha
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/1377-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944472
|
29/07/2022
|
Selvarani
|
2916006WL041800
|
Selvarani
|
00177
|
IOBA0002577
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-015/1406-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944476
|
29/07/2022
|
Thenmozhi
|
2916006WL041800
|
Thenmozhi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-005/1382-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944436
|
29/07/2022
|
Ponnammal
|
2916006WL041800
|
Ponnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponnammal
|
()
|
10
|
VAIYAMPATTY
|
TN-16-006-015-015/1013-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944438
|
29/07/2022
|
Murugayee
|
2916006WL041800
|
Murugayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Murugayee
|
()
|
11
|
VAIYAMPATTY
|
TN-16-006-015-015/1075-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944448
|
29/07/2022
|
Kanthan
|
2916006WL041800
|
Kanthan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanthan
|
()
|
12
|
VAIYAMPATTY
|
TN-16-006-015-015/1091-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944449
|
29/07/2022
|
Pandiyammal
|
2916006WL041800
|
Pandiyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pandiyammal
|
()
|
13
|
VAIYAMPATTY
|
TN-16-006-015-015/1101-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944452
|
29/07/2022
|
Seerengammal
|
2916006WL041800
|
Seerengammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Seerengammal
|
()
|
14
|
VAIYAMPATTY
|
TN-16-006-015-015/1102-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944453
|
29/07/2022
|
Palaniyammal
|
2916006WL041800
|
Palaniyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
15
|
VAIYAMPATTY
|
TN-16-006-015-015/1151-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944457
|
29/07/2022
|
Kaliyammal
|
2916006WL041800
|
Kaliyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaliyammal
|
()
|
16
|
VAIYAMPATTY
|
TN-16-006-015-015/1165-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944458
|
29/07/2022
|
Chinnadurai
|
2916006WL041800
|
Chinnadurai
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnadurai
|
()
|
17
|
VAIYAMPATTY
|
TN-16-006-015-015/1183-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944460
|
29/07/2022
|
Raman
|
2916006WL041800
|
Raman
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raman
|
()
|
18
|
VAIYAMPATTY
|
TN-16-006-015-015/1198-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944461
|
29/07/2022
|
Veerammal
|
2916006WL041800
|
Veerammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Veerammal
|
()
|
19
|
VAIYAMPATTY
|
TN-16-006-015-015/1242-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944466
|
29/07/2022
|
Vadivukkarasi
|
2916006WL041800
|
Vadivukkarasi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vadivukkarasi
|
()
|
20
|
VAIYAMPATTY
|
TN-16-006-015-015/1278-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944467
|
29/07/2022
|
Karuthamani
|
2916006WL041800
|
Karuthamani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karuthamani
|
()
|
21
|
VAIYAMPATTY
|
TN-16-006-015-015/1314-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944468
|
29/07/2022
|
Nagalakshmi
|
2916006WL041800
|
Nagalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagalakshmi
|
()
|
22
|
VAIYAMPATTY
|
TN-16-006-015-015/1316-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944469
|
29/07/2022
|
Maruthayee
|
2916006WL041800
|
Maruthayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maruthayee
|
()
|
23
|
VAIYAMPATTY
|
TN-16-006-015-015/1370-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944471
|
29/07/2022
|
Poovayee
|
2916006WL041800
|
Poovayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Poovayee
|
()
|
24
|
VAIYAMPATTY
|
TN-16-006-015-015/1392-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944474
|
29/07/2022
|
Viji
|
2916006WL041800
|
Viji
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Viji
|
()
|
25
|
VAIYAMPATTY
|
TN-16-006-015-015/1401-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944475
|
29/07/2022
|
Rajeshwari
|
2916006WL041800
|
Rajeshwari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeshwari
|
()
|
26
|
VAIYAMPATTY
|
TN-16-006-015-015/1408-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944477
|
29/07/2022
|
Kokila Kathirvel
|
2916006WL041800
|
Kokila Kathirvel
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kokila Kathirvel
|
()
|
27
|
VAIYAMPATTY
|
TN-16-006-015-015/1410-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944479
|
29/07/2022
|
Athistalakshmi
|
2916006WL041800
|
Athistalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Athistalakshmi
|
()
|
28
|
VAIYAMPATTY
|
TN-16-006-015-015/171-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944482
|
29/07/2022
|
Azhagammal Thekkamalai
|
2916006WL041800
|
Azhagammal Thekkamalai
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Azhagammal Thekkamalai
|
()
|
29
|
VAIYAMPATTY
|
TN-16-006-015-015/183-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944489
|
29/07/2022
|
Alagarsamy
|
2916006WL041800
|
Alagarsamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Alagarsamy
|
()
|
30
|
VAIYAMPATTY
|
TN-16-006-015-015/185-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944490
|
29/07/2022
|
THANGAMANI
|
2916006WL041800
|
THANGAMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
THANGAMANI
|
()
|
31
|
VAIYAMPATTY
|
TN-16-006-015-015/187-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944491
|
29/07/2022
|
Elavarasi
|
2916006WL041800
|
Elavarasi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Elavarasi
|
()
|
32
|
VAIYAMPATTY
|
TN-16-006-015-015/193-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944494
|
29/07/2022
|
Chitra
|
2916006WL041800
|
Chitra
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chitra
|
()
|
33
|
VAIYAMPATTY
|
TN-16-006-015-015/198-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944495
|
29/07/2022
|
Karuppasamy
|
2916006WL041800
|
Karuppasamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karuppasamy
|
()
|
34
|
VAIYAMPATTY
|
TN-16-006-015-015/200-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944496
|
29/07/2022
|
Dhanapakiyam
|
2916006WL041800
|
Dhanapakiyam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanapakiyam
|
()
|
35
|
VAIYAMPATTY
|
TN-16-006-015-015/234-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944512
|
29/07/2022
|
Chinnammal
|
2916006WL041800
|
Chinnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnammal
|
()
|
36
|
VAIYAMPATTY
|
TN-16-006-015-015/304-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944520
|
29/07/2022
|
Saraswathi
|
2916006WL041800
|
Saraswathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saraswathi
|
()
|
37
|
VAIYAMPATTY
|
TN-16-006-015-015/306-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944521
|
29/07/2022
|
Karisaiyammal
|
2916006WL041800
|
Karisaiyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karisaiyammal
|
()
|
38
|
VAIYAMPATTY
|
TN-16-006-015-015/312-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944522
|
29/07/2022
|
NALLAMMAL
|
2916006WL041800
|
NALLAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
NALLAMMAL
|
()
|
39
|
VAIYAMPATTY
|
TN-16-006-015-015/313-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944523
|
29/07/2022
|
SUBRAMANI
|
2916006WL041800
|
SUBRAMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUBRAMANI
|
()
|
40
|
VAIYAMPATTY
|
TN-16-006-015-015/315-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944525
|
29/07/2022
|
POORNAM
|
2916006WL041800
|
POORNAM
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
POORNAM
|
()
|
41
|
VAIYAMPATTY
|
TN-16-006-015-015/316-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944526
|
29/07/2022
|
VELLAIYAMMAL
|
2916006WL041800
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
VELLAIYAMMAL
|
()
|
42
|
VAIYAMPATTY
|
TN-16-006-015-015/828-A (PUDUKKOTTAI)
|
2916006000NRG23290720220944528
|
29/07/2022
|
Sathya
|
2916006WL041800
|
Sathya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44440
|
44440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54780
|
54780
|
|
|
|
|
|
|
|