|
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-16-006-015-003/1124-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796445
|
06/01/2023
|
Periyathai
|
2916006WL092357
|
Periyathai
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Periyathai
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-006/1107-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796456
|
06/01/2023
|
Parvathi
|
2916006WL092357
|
Parvathi
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559049
|
|
Parvathi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-006/1184-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796461
|
06/01/2023
|
Pappathi
|
2916006WL092357
|
Pappathi
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559049
|
|
Pappathi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-006/1247-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796466
|
06/01/2023
|
Pothumponnu
|
2916006WL092357
|
Pothumponnu
|
00546
|
CIUB0000073
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559049
|
|
Pothumponnu
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-006/1326-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796468
|
06/01/2023
|
Ponnuthayee
|
2916006WL092357
|
Ponnuthayee
|
00546
|
CIUB0000073
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559049
|
|
Ponnuthayee
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-015/346-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796484
|
06/01/2023
|
Sonamanayakkar
|
2916006WL092357
|
Sonamanayakkar
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sonamanayakkar
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/354-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796487
|
06/01/2023
|
SELVAMANI
|
2916006WL092357
|
SELVAMANI
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559049
|
|
SELVAMANI
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-015/356-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796489
|
06/01/2023
|
Parvathi
|
2916006WL092357
|
Parvathi
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559049
|
|
Parvathi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-015/358-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796491
|
06/01/2023
|
Indrarani
|
2916006WL092357
|
Indrarani
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Indrarani
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-015/360-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796493
|
06/01/2023
|
RAMAYEE
|
2916006WL092357
|
RAMAYEE
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
RAMAYEE
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-015/364-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796496
|
06/01/2023
|
JOTHIMANI
|
2916006WL092357
|
JOTHIMANI
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559049
|
|
JOTHIMANI
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-015/365-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796497
|
06/01/2023
|
PALANIYAMMAL
|
2916006WL092357
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
PALANIYAMMAL
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-015-015/381-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796508
|
06/01/2023
|
POOCHAMMAL
|
2916006WL092357
|
POOCHAMMAL
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559049
|
|
POOCHAMMAL
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-015-015/385-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796511
|
06/01/2023
|
Karuthammal
|
2916006WL092357
|
Karuthammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Karuthammal
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-015-015/386-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796512
|
06/01/2023
|
Kamayi A
|
2916006WL092357
|
Kamayi A
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kamayi A
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-015-015/388-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796514
|
06/01/2023
|
Errammal
|
2916006WL092357
|
Errammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Errammal
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-015-015/388-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796515
|
06/01/2023
|
Valli
|
2916006WL092357
|
Valli
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Valli
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-015-015/401-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796520
|
06/01/2023
|
KANNAMMAL
|
2916006WL092357
|
KANNAMMAL
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559049
|
|
KANNAMMAL
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-015-015/403-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796522
|
06/01/2023
|
Kadayammal
|
2916006WL092357
|
Kadayammal
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kadayammal
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-015-015/411-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796527
|
06/01/2023
|
VEERAMMAL
|
2916006WL092357
|
VEERAMMAL
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559049
|
|
VEERAMMAL
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-015-015/419-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796534
|
06/01/2023
|
Elanjiyam
|
2916006WL092357
|
Elanjiyam
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559049
|
|
Elanjiyam
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-015-015/423-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796536
|
06/01/2023
|
PALANISAMI
|
2916006WL092357
|
PALANISAMI
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559049
|
|
PALANISAMI
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-015-015/583-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796543
|
06/01/2023
|
Lakshmi V
|
2916006WL092357
|
Lakshmi V
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Lakshmi V
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-015-015/605-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796554
|
06/01/2023
|
ELAKKANNI
|
2916006WL092357
|
ELAKKANNI
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559049
|
|
ELAKKANNI
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-015-015/692-a
(PUDUKKOTTAI)
|
2916006000NRG23060120232796567
|
06/01/2023
|
REVATHI
|
2916006WL092357
|
REVATHI
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
REVATHI
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-015-015/851-A
(PUDUKKOTTAI)
|
2916006000NRG23060120232796580
|
06/01/2023
|
Neelammal
|
2916006WL092357
|
Neelammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559049
|
|
Neelammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|