|
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-16-006-011-011/1398-A
(NADUPATTI)
|
2916006000NRG23201020221895285
|
21/10/2022
|
Chitra
|
2916006WL071052
|
Chitra
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chitra
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/92-A
(NADUPATTI)
|
2916006000NRG23201020221895337
|
21/10/2022
|
amaravathy
|
2916006WL071052
|
amaravathy
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
amaravathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1074-A
(NADUPATTI)
|
2916006000NRG23201020221895273
|
21/10/2022
|
Dhevaki
|
2916006WL071052
|
Dhevaki
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhevaki
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1396-A
(NADUPATTI)
|
2916006000NRG23201020221895284
|
21/10/2022
|
Backialakshmi
|
2916006WL071052
|
Backialakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Backialakshmi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/29-A
(NADUPATTI)
|
2916006000NRG23201020221895290
|
21/10/2022
|
LAKSHMI
|
2916006WL071052
|
LAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
LAKSHMI
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/302-A
(NADUPATTI)
|
2916006000NRG23201020221895291
|
21/10/2022
|
karupasami
|
2916006WL071052
|
karupasami
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
karupasami
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/434-A
(NADUPATTI)
|
2916006000NRG23201020221895305
|
21/10/2022
|
Muthulakshmi
|
2916006WL071052
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthulakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/455-A
(NADUPATTI)
|
2916006000NRG23201020221895309
|
21/10/2022
|
Kandhan
|
2916006WL071052
|
Kandhan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kandhan
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/56-A
(NADUPATTI)
|
2916006000NRG23201020221895319
|
21/10/2022
|
Annajothi
|
2916006WL071052
|
Annajothi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Annajothi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/83-A
(NADUPATTI)
|
2916006000NRG23201020221895332
|
21/10/2022
|
thakkamalai
|
2916006WL071052
|
thakkamalai
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
thakkamalai
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/837-A
(NADUPATTI)
|
2916006000NRG23201020221895335
|
21/10/2022
|
Manicaselvi
|
2916006WL071052
|
Manicaselvi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manicaselvi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/99-A
(NADUPATTI)
|
2916006000NRG23201020221895341
|
21/10/2022
|
MUKKAYEE
|
2916006WL071052
|
MUKKAYEE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUKKAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|