|
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)
|
2916006000NRG23020920221335377
|
02/09/2022
|
Chitra
|
2916006WL056182
|
Chitra
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chitra
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/92-A
(NADUPATTI)
|
2916006000NRG23020920221335438
|
02/09/2022
|
amaravathy
|
2916006WL056182
|
amaravathy
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
amaravathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1449-A
(NADUPATTI)
|
2916006000NRG23020920221335379
|
02/09/2022
|
Muthulakshmi
|
2916006WL056182
|
Muthulakshmi
|
00415
|
SBIN0018265
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1074-A
(NADUPATTI)
|
2916006000NRG23020920221335359
|
02/09/2022
|
Dhevaki
|
2916006WL056182
|
Dhevaki
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhevaki
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1295-A
(NADUPATTI)
|
2916006000NRG23020920221335371
|
02/09/2022
|
Tamilselvi
|
2916006WL056182
|
Tamilselvi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Tamilselvi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/1396-A
(NADUPATTI)
|
2916006000NRG23020920221335376
|
02/09/2022
|
Backialakshmi
|
2916006WL056182
|
Backialakshmi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Backialakshmi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/1440-A
(NADUPATTI)
|
2916006000NRG23020920221335378
|
02/09/2022
|
Dhanalakshmi
|
2916006WL056182
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhanalakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/1476-A
(NADUPATTI)
|
2916006000NRG23020920221335380
|
02/09/2022
|
Lakshmi
|
2916006WL056182
|
Lakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lakshmi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/29-A
(NADUPATTI)
|
2916006000NRG23020920221335387
|
02/09/2022
|
LAKSHMI
|
2916006WL056182
|
LAKSHMI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
LAKSHMI
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/385-A
(NADUPATTI)
|
2916006000NRG23020920221335393
|
02/09/2022
|
Murugeshan
|
2916006WL056182
|
Murugeshan
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Murugeshan
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/39-A
(NADUPATTI)
|
2916006000NRG23020920221335394
|
02/09/2022
|
Durairaj
|
2916006WL056182
|
Durairaj
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Durairaj
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/434-A
(NADUPATTI)
|
2916006000NRG23020920221335401
|
02/09/2022
|
Muthulakshmi
|
2916006WL056182
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthulakshmi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/466-A
(NADUPATTI)
|
2916006000NRG23020920221335404
|
02/09/2022
|
Ponmani
|
2916006WL056182
|
Ponmani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ponmani
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/482-A
(NADUPATTI)
|
2916006000NRG23020920221335405
|
02/09/2022
|
Elanjiyam
|
2916006WL056182
|
Elanjiyam
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Elanjiyam
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/56-A
(NADUPATTI)
|
2916006000NRG23020920221335413
|
02/09/2022
|
Annajothi
|
2916006WL056182
|
Annajothi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Annajothi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/720-A
(NADUPATTI)
|
2916006000NRG23020920221335423
|
02/09/2022
|
Sakunthala
|
2916006WL056182
|
Sakunthala
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sakunthala
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/837-A
(NADUPATTI)
|
2916006000NRG23020920221335434
|
02/09/2022
|
Manicaselvi
|
2916006WL056182
|
Manicaselvi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manicaselvi
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/91-A
(NADUPATTI)
|
2916006000NRG23020920221335437
|
02/09/2022
|
ilangiam
|
2916006WL056182
|
ilangiam
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
ilangiam
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/99-A
(NADUPATTI)
|
2916006000NRG23020920221335445
|
02/09/2022
|
MUKKAYEE
|
2916006WL056182
|
MUKKAYEE
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUKKAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|