|
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-16-006-011-010/1458-A
(NADUPATTI)
|
2916006000NRG23050520220054807
|
06/05/2022
|
Raja
|
2916006WL004112
|
Raja
|
00176
|
IDIB000V057
|
1024
|
1024
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-003/1430-A
(NADUPATTI)
|
2916006000NRG23050520220054814
|
06/05/2022
|
Veerasamy
|
2916006WL004119
|
Veerasamy
|
00546
|
CIUB0000073
|
1024
|
1024
|
Processed
|
16/05/2022
|
|
014388859
|
|
Veerasamy
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-004/807-A
(NADUPATTI)
|
2916006000NRG23050520220054816
|
06/05/2022
|
Vijayalakshmi
|
2916006WL004121
|
Vijayalakshmi
|
00546
|
CIUB0000073
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayalakshmi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-006/1491-A
(NADUPATTI)
|
2916006000NRG23050520220054824
|
06/05/2022
|
Mariammal
|
2916006WL004128
|
Mariammal
|
00546
|
CIUB0000073
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariammal
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-006/904-A
(NADUPATTI)
|
2916006000NRG23050520220054829
|
06/05/2022
|
Nallandran
|
2916006WL004133
|
Nallandran
|
00546
|
CIUB0000073
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nallandran
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-010/1419-A
(NADUPATTI)
|
2916006000NRG23050520220054828
|
06/05/2022
|
Mahalakshmi
|
2916006WL004132
|
Mahalakshmi
|
00546
|
CIUB0000073
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahalakshmi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-010/1531-A
(NADUPATTI)
|
2916006000NRG23050520220054836
|
06/05/2022
|
Pothumponnu
|
2916006WL004137
|
Pothumponnu
|
00546
|
CIUB0000073
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pothumponnu
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-010/856-A
(NADUPATTI)
|
2916006000NRG23050520220054842
|
06/05/2022
|
Muthulakshmi
|
2916006WL004141
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulakshmi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/1482-A
(NADUPATTI)
|
2916006000NRG23050520220054811
|
06/05/2022
|
Veerammal
|
2916006WL004116
|
Veerammal
|
00546
|
CIUB0000073
|
1024
|
1024
|
Processed
|
16/05/2022
|
|
014388859
|
|
Veerammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/1492-A
(NADUPATTI)
|
2916006000NRG23050520220054831
|
06/05/2022
|
Pandimeena
|
2916006WL004134
|
Pandimeena
|
00546
|
CIUB0000073
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pandimeena
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/186-A
(NADUPATTI)
|
2916006000NRG23050520220054825
|
06/05/2022
|
Palaniyammal
|
2916006WL004129
|
Palaniyammal
|
00546
|
CIUB0000073
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palaniyammal
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/22-A
(NADUPATTI)
|
2916006000NRG23050520220054817
|
06/05/2022
|
ILANGIYAM
|
2916006WL004122
|
ILANGIYAM
|
00546
|
CIUB0000073
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
ILANGIYAM
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/583-A
(NADUPATTI)
|
2916006000NRG23050520220054833
|
06/05/2022
|
Maruthamuthu
|
2916006WL004135
|
Maruthamuthu
|
00546
|
CIUB0000073
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maruthamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12968
|
12968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13992
|
13992
|
|
|
|
|
|
|
|