|
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-16-006-006-006/36-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23230620220525375
|
24/06/2022
|
Sudha
|
2916006WL023758
|
Sudha
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-006-001/200-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23230620220525347
|
24/06/2022
|
Lakshmi
|
2916006WL023758
|
Lakshmi
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-006-001/174-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23230620220525342
|
24/06/2022
|
Amutha
|
2916006WL023758
|
Amutha
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Amutha
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-006-001/183-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23230620220525344
|
24/06/2022
|
Prema
|
2916006WL023758
|
Prema
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Prema
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-006-001/186-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23230620220525345
|
24/06/2022
|
Kalaimani
|
2916006WL023758
|
Kalaimani
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaimani
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-006-001/201-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23230620220525348
|
24/06/2022
|
Pandiselvi
|
2916006WL023758
|
Pandiselvi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pandiselvi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-006-001/207-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23230620220525349
|
24/06/2022
|
Pommayee
|
2916006WL023758
|
Pommayee
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pommayee
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-006-001/214-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23230620220525350
|
24/06/2022
|
Lakshmi
|
2916006WL023758
|
Lakshmi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-006-001/218-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23230620220525351
|
24/06/2022
|
Lakshmi
|
2916006WL023758
|
Lakshmi
|
00546
|
CIUB0000073
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-006-001/219-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23230620220525352
|
24/06/2022
|
Krishnammal
|
2916006WL023758
|
Krishnammal
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnammal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-006-006/112-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23230620220525354
|
24/06/2022
|
NEELAMBAL
|
2916006WL023758
|
NEELAMBAL
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
NEELAMBAL
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-006-006/116-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23230620220525356
|
24/06/2022
|
THANGAMANI
|
2916006WL023758
|
THANGAMANI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
THANGAMANI
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-006-006/121-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23230620220525358
|
24/06/2022
|
NAGAMMAL
|
2916006WL023758
|
NAGAMMAL
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
NAGAMMAL
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-006-006/131-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23230620220525360
|
24/06/2022
|
BOOPATHI
|
2916006WL023758
|
BOOPATHI
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
BOOPATHI
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-006-006/136-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23230620220525363
|
24/06/2022
|
Lakshmi
|
2916006WL023758
|
Lakshmi
|
00546
|
CIUB0000073
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-006-006/24-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23230620220525368
|
24/06/2022
|
Rengasamy
|
2916006WL023758
|
Rengasamy
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rengasamy
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-006-006/27-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23230620220525371
|
24/06/2022
|
AMMANI
|
2916006WL023758
|
AMMANI
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
AMMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|