|
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-16-006-015-009/1402-A
(PUDUKKOTTAI)
|
2916006000NRG23090620220362511
|
09/06/2022
|
Muthu Selvi
|
2916006WL017266
|
Muthu Selvi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthu Selvi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-015/1264-A
(PUDUKKOTTAI)
|
2916006000NRG23090620220362513
|
09/06/2022
|
Jayalakshmi V
|
2916006WL017266
|
Jayalakshmi V
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayalakshmi V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/181-A
(PUDUKKOTTAI)
|
2916006000NRG23090620220362518
|
09/06/2022
|
R. JAYARAMAN
|
2916006WL017266
|
R. JAYARAMAN
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
R. JAYARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/1266-A
(PUDUKKOTTAI)
|
2916006000NRG23090620220362514
|
09/06/2022
|
Nirmala
|
2916006WL017266
|
Nirmala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nirmala
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/1274-A
(PUDUKKOTTAI)
|
2916006000NRG23090620220362515
|
09/06/2022
|
Muthullakshmi
|
2916006WL017266
|
Muthullakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthullakshmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-015/1294-A
(PUDUKKOTTAI)
|
2916006000NRG23090620220362516
|
09/06/2022
|
Rani
|
2916006WL017266
|
Rani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rani
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/439-A
(PUDUKKOTTAI)
|
2916006000NRG23090620220362521
|
09/06/2022
|
Valarmathi
|
2916006WL017266
|
Valarmathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Valarmathi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-015/441-A
(PUDUKKOTTAI)
|
2916006000NRG23090620220362522
|
09/06/2022
|
Kannammal
|
2916006WL017266
|
Kannammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kannammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-015/625-A
(PUDUKKOTTAI)
|
2916006000NRG23090620220362526
|
09/06/2022
|
RENGAMMAL
|
2916006WL017266
|
RENGAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
RENGAMMAL
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-015/735-a
(PUDUKKOTTAI)
|
2916006000NRG23090620220362534
|
09/06/2022
|
Maheshwari
|
2916006WL017266
|
Maheshwari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Maheshwari
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-015/737-a
(PUDUKKOTTAI)
|
2916006000NRG23090620220362536
|
09/06/2022
|
Meena
|
2916006WL017266
|
Meena
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Meena
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-015/738-a
(PUDUKKOTTAI)
|
2916006000NRG23090620220362537
|
09/06/2022
|
Anjalai
|
2916006WL017266
|
Anjalai
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anjalai
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-015-015/739-a
(PUDUKKOTTAI)
|
2916006000NRG23090620220362538
|
09/06/2022
|
Lakshmi Veerappan
|
2916006WL017266
|
Lakshmi Veerappan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi Veerappan
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-015-015/741-a
(PUDUKKOTTAI)
|
2916006000NRG23090620220362539
|
09/06/2022
|
Chinnaponnu
|
2916006WL017266
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnaponnu
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-015-015/828-A
(PUDUKKOTTAI)
|
2916006000NRG23090620220362546
|
09/06/2022
|
Sathya
|
2916006WL017266
|
Sathya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathya
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-015-015/864-A
(PUDUKKOTTAI)
|
2916006000NRG23090620220362551
|
09/06/2022
|
Rani
|
2916006WL017266
|
Rani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rani
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-015-015/874-A
(PUDUKKOTTAI)
|
2916006000NRG23090620220362553
|
09/06/2022
|
Andivel
|
2916006WL017266
|
Andivel
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Andivel
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-015-015/928-A
(PUDUKKOTTAI)
|
2916006000NRG23090620220362567
|
09/06/2022
|
Velumani
|
2916006WL017266
|
Velumani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Velumani
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-015-015/996-A
(PUDUKKOTTAI)
|
2916006000NRG23090620220362577
|
09/06/2022
|
Pushpam
|
2916006WL017266
|
Pushpam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pushpam
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-015-016/1263-A
(PUDUKKOTTAI)
|
2916006000NRG23090620220362581
|
09/06/2022
|
Indumathi
|
2916006WL017266
|
Indumathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Indumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25886
|
25886
|
|
|
|
|
|
|
|