|
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-16-006-015-009/1395-A
(PUDUKKOTTAI)
|
2916006000NRG23080720220713676
|
08/07/2022
|
Eswari A
|
2916006WL032347
|
Eswari A
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Eswari A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-009/1291-A
(PUDUKKOTTAI)
|
2916006000NRG23080720220713675
|
08/07/2022
|
Lakshmi
|
2916006WL032347
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/118-A
(PUDUKKOTTAI)
|
2916006000NRG23080720220713687
|
08/07/2022
|
Padma
|
2916006WL032347
|
Padma
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Padma
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/134-A
(PUDUKKOTTAI)
|
2916006000NRG23080720220713692
|
08/07/2022
|
Palanisamy Pitchai
|
2916006WL032347
|
Palanisamy Pitchai
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palanisamy Pitchai
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/510-A
(PUDUKKOTTAI)
|
2916006000NRG23080720220713696
|
08/07/2022
|
Chinnasamy
|
2916006WL032347
|
Chinnasamy
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chinnasamy
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-015/519-A
(PUDUKKOTTAI)
|
2916006000NRG23080720220713697
|
08/07/2022
|
Ratha
|
2916006WL032347
|
Ratha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ratha
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/541-A
(PUDUKKOTTAI)
|
2916006000NRG23080720220713699
|
08/07/2022
|
Venkidusamy
|
2916006WL032347
|
Venkidusamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Venkidusamy
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-015/563-A
(PUDUKKOTTAI)
|
2916006000NRG23080720220713702
|
08/07/2022
|
Nagarani
|
2916006WL032347
|
Nagarani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nagarani
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-015/62-A
(PUDUKKOTTAI)
|
2916006000NRG23080720220713707
|
08/07/2022
|
Velusamy
|
2916006WL032347
|
Velusamy
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Velusamy
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-015/802-A
(PUDUKKOTTAI)
|
2916006000NRG23080720220713712
|
08/07/2022
|
Ellammal
|
2916006WL032347
|
Ellammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|