|
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-16-006-006-001/174-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23130820221136880
|
13/08/2022
|
Amutha
|
2916006WL048622
|
Amutha
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Amutha
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-006-001/201-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23130820221136882
|
13/08/2022
|
Pandiselvi
|
2916006WL048622
|
Pandiselvi
|
00546
|
CIUB0000073
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156639
|
|
Pandiselvi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-006-001/214-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23130820221136883
|
13/08/2022
|
Lakshmi
|
2916006WL048622
|
Lakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Lakshmi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-006-001/219-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23130820221136884
|
13/08/2022
|
Krishnammal
|
2916006WL048622
|
Krishnammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Krishnammal
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-006-006/112-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23130820221136886
|
13/08/2022
|
NEELAMBAL
|
2916006WL048622
|
NEELAMBAL
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
NEELAMBAL
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-006-006/115-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23130820221136887
|
13/08/2022
|
Lakshmi
|
2916006WL048622
|
Lakshmi
|
00546
|
CIUB0000073
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156639
|
|
Lakshmi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-006-006/217-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23130820221136894
|
13/08/2022
|
Krishnaveni
|
2916006WL048622
|
Krishnaveni
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Krishnaveni
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-006-006/24-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23130820221136897
|
13/08/2022
|
Rengasamy
|
2916006WL048622
|
Rengasamy
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rengasamy
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-006-006/31-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23130820221136901
|
13/08/2022
|
Shankar
|
2916006WL048622
|
Shankar
|
00546
|
CIUB0000073
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Shankar
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-006-006/90-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23130820221136910
|
13/08/2022
|
Sarasu
|
2916006WL048622
|
Sarasu
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12094
|
12094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12094
|
12094
|
|
|
|
|
|
|
|