|
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-16-006-006-006/179-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23220920221583196
|
23/09/2022
|
Devarajan
|
2916006WL062834
|
Devarajan
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-006-006/216-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23220920221583204
|
23/09/2022
|
Thirumanickam
|
2916006WL062834
|
Thirumanickam
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thirumanickam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-006-001/220-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23220920221583184
|
23/09/2022
|
Revathi
|
2916006WL062834
|
Revathi
|
00415
|
SBIN0015301
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-006-006/101-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23220920221583187
|
23/09/2022
|
PONNAMMAL
|
2916006WL062834
|
PONNAMMAL
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
PONNAMMAL
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-006-006/123-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23220920221583190
|
23/09/2022
|
RASATHI
|
2916006WL062834
|
RASATHI
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
RASATHI
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-006-006/14-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23220920221583192
|
23/09/2022
|
POOPATHI
|
2916006WL062834
|
POOPATHI
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
POOPATHI
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-006-006/202-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23220920221583200
|
23/09/2022
|
Subramani
|
2916006WL062834
|
Subramani
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subramani
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-006-006/203-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23220920221583201
|
23/09/2022
|
Sarojadevi
|
2916006WL062834
|
Sarojadevi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sarojadevi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-006-006/204-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23220920221583202
|
23/09/2022
|
Vijayalakshmi
|
2916006WL062834
|
Vijayalakshmi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayalakshmi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-006-006/213-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23220920221583203
|
23/09/2022
|
Valarmathi
|
2916006WL062834
|
Valarmathi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valarmathi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-006-006/217-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23220920221583205
|
23/09/2022
|
Krishnaveni
|
2916006WL062834
|
Krishnaveni
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Krishnaveni
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-006-006/225-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23220920221583206
|
23/09/2022
|
Shakthi
|
2916006WL062834
|
Shakthi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shakthi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-006-006/6-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23220920221583209
|
23/09/2022
|
RANI
|
2916006WL062834
|
RANI
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14106
|
14106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18016
|
18016
|
|
|
|
|
|
|
|