|
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-16-006-011-011/1398-A
(NADUPATTI)
|
2916006000NRG23120820221127073
|
12/08/2022
|
Chitra
|
2916006WL048310
|
Chitra
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chitra
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/1554-A
(NADUPATTI)
|
2916006000NRG23120820221127081
|
12/08/2022
|
Kalaimathi
|
2916006WL048310
|
Kalaimathi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kalaimathi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/92-A
(NADUPATTI)
|
2916006000NRG23120820221127154
|
12/08/2022
|
amaravathy
|
2916006WL048310
|
amaravathy
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
amaravathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1567-A
(NADUPATTI)
|
2916006000NRG23120820221127082
|
12/08/2022
|
GEETHA
|
2916006WL048310
|
GEETHA
|
00415
|
SBIN0000835
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1425-A
(NADUPATTI)
|
2916006000NRG23120820221127074
|
12/08/2022
|
Ananthi
|
2916006WL048310
|
Ananthi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/1449-A
(NADUPATTI)
|
2916006000NRG23120820221127075
|
12/08/2022
|
Muthulakshmi
|
2916006WL048310
|
Muthulakshmi
|
00415
|
SBIN0018265
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/1074-A
(NADUPATTI)
|
2916006000NRG23120820221127052
|
12/08/2022
|
Dhevaki
|
2916006WL048310
|
Dhevaki
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Dhevaki
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/1396-A
(NADUPATTI)
|
2916006000NRG23120820221127072
|
12/08/2022
|
Backialakshmi
|
2916006WL048310
|
Backialakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Backialakshmi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/1452-A
(NADUPATTI)
|
2916006000NRG23120820221127076
|
12/08/2022
|
Ponrathika
|
2916006WL048310
|
Ponrathika
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ponrathika
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/1455-A
(NADUPATTI)
|
2916006000NRG23120820221127077
|
12/08/2022
|
Umapathi
|
2916006WL048310
|
Umapathi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Umapathi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/1497-A
(NADUPATTI)
|
2916006000NRG23120820221127078
|
12/08/2022
|
Palanisamy
|
2916006WL048310
|
Palanisamy
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palanisamy
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/1548-A
(NADUPATTI)
|
2916006000NRG23120820221127080
|
12/08/2022
|
Pappu
|
2916006WL048310
|
Pappu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pappu
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/29-A
(NADUPATTI)
|
2916006000NRG23120820221127089
|
12/08/2022
|
LAKSHMI
|
2916006WL048310
|
LAKSHMI
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
LAKSHMI
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/302-A
(NADUPATTI)
|
2916006000NRG23120820221127090
|
12/08/2022
|
karupasami
|
2916006WL048310
|
karupasami
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
karupasami
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/408-A
(NADUPATTI)
|
2916006000NRG23120820221127102
|
12/08/2022
|
Sudha
|
2916006WL048310
|
Sudha
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sudha
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/443-A
(NADUPATTI)
|
2916006000NRG23120820221127107
|
12/08/2022
|
VASANTHA
|
2916006WL048310
|
VASANTHA
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
VASANTHA
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/50-A
(NADUPATTI)
|
2916006000NRG23120820221127114
|
12/08/2022
|
Logiammal
|
2916006WL048310
|
Logiammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Logiammal
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/56-A
(NADUPATTI)
|
2916006000NRG23120820221127122
|
12/08/2022
|
Annajothi
|
2916006WL048310
|
Annajothi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Annajothi
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/720-A
(NADUPATTI)
|
2916006000NRG23120820221127135
|
12/08/2022
|
Sakunthala
|
2916006WL048310
|
Sakunthala
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sakunthala
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/837-A
(NADUPATTI)
|
2916006000NRG23120820221127150
|
12/08/2022
|
Manicaselvi
|
2916006WL048310
|
Manicaselvi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Manicaselvi
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-011-011/91-A
(NADUPATTI)
|
2916006000NRG23120820221127153
|
12/08/2022
|
ilangiam
|
2916006WL048310
|
ilangiam
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
ilangiam
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-011-011/99-A
(NADUPATTI)
|
2916006000NRG23120820221127161
|
12/08/2022
|
MUKKAYEE
|
2916006WL048310
|
MUKKAYEE
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
MUKKAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|