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)
|
2916006000NRG23030620220296233
|
04/06/2022
|
Sudha
|
2916006WL014782
|
Sudha
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-006-001/200-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296198
|
04/06/2022
|
Lakshmi
|
2916006WL014782
|
Lakshmi
|
00177
|
IOBA0000798
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-006-001/215-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296202
|
04/06/2022
|
JeyaLakshmi
|
2916006WL014782
|
JeyaLakshmi
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
JeyaLakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-006-001/174-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296193
|
04/06/2022
|
Amutha
|
2916006WL014782
|
Amutha
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Amutha
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-006-001/183-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296195
|
04/06/2022
|
Prema
|
2916006WL014782
|
Prema
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
Prema
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-006-001/186-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296196
|
04/06/2022
|
Kalaimani
|
2916006WL014782
|
Kalaimani
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kalaimani
|
()
|
7
|
VAIYAMPATTY
|
TN-16-006-006-001/201-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296199
|
04/06/2022
|
Pandiselvi
|
2916006WL014782
|
Pandiselvi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pandiselvi
|
()
|
8
|
VAIYAMPATTY
|
TN-16-006-006-001/207-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296200
|
04/06/2022
|
Pommayee
|
2916006WL014782
|
Pommayee
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pommayee
|
()
|
9
|
VAIYAMPATTY
|
TN-16-006-006-001/214-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296201
|
04/06/2022
|
Lakshmi
|
2916006WL014782
|
Lakshmi
|
00546
|
CIUB0000073
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
10
|
VAIYAMPATTY
|
TN-16-006-006-001/218-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296203
|
04/06/2022
|
Lakshmi
|
2916006WL014782
|
Lakshmi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
11
|
VAIYAMPATTY
|
TN-16-006-006-001/219-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296204
|
04/06/2022
|
Krishnammal
|
2916006WL014782
|
Krishnammal
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Krishnammal
|
()
|
12
|
VAIYAMPATTY
|
TN-16-006-006-006/112-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296206
|
04/06/2022
|
NEELAMBAL
|
2916006WL014782
|
NEELAMBAL
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
NEELAMBAL
|
()
|
13
|
VAIYAMPATTY
|
TN-16-006-006-006/115-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296208
|
04/06/2022
|
Lakshmi
|
2916006WL014782
|
Lakshmi
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
14
|
VAIYAMPATTY
|
TN-16-006-006-006/116-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296209
|
04/06/2022
|
THANGAMANI
|
2916006WL014782
|
THANGAMANI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
THANGAMANI
|
()
|
15
|
VAIYAMPATTY
|
TN-16-006-006-006/121-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296211
|
04/06/2022
|
NAGAMMAL
|
2916006WL014782
|
NAGAMMAL
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
NAGAMMAL
|
()
|
16
|
VAIYAMPATTY
|
TN-16-006-006-006/131-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296214
|
04/06/2022
|
BOOPATHI
|
2916006WL014782
|
BOOPATHI
|
00546
|
CIUB0000073
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678363
|
|
BOOPATHI
|
()
|
17
|
VAIYAMPATTY
|
TN-16-006-006-006/136-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296217
|
04/06/2022
|
Lakshmi
|
2916006WL014782
|
Lakshmi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
18
|
VAIYAMPATTY
|
TN-16-006-006-006/24-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296225
|
04/06/2022
|
RENGASAMY
|
2916006WL014782
|
RENGASAMY
|
00546
|
CIUB0000073
|
1150
|
1150
|
Rejected
|
13/06/2022
|
|
012678363
|
Account closed
|
|
|
19
|
VAIYAMPATTY
|
TN-16-006-006-006/27-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296228
|
04/06/2022
|
AMMANI
|
2916006WL014782
|
AMMANI
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
AMMANI
|
()
|
20
|
VAIYAMPATTY
|
TN-16-006-006-006/31-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296231
|
04/06/2022
|
Shankar
|
2916006WL014782
|
Shankar
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Shankar
|
()
|
21
|
VAIYAMPATTY
|
TN-16-006-006-006/56-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296244
|
04/06/2022
|
KANNAMMAL
|
2916006WL014782
|
KANNAMMAL
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
KANNAMMAL
|
()
|
22
|
VAIYAMPATTY
|
TN-16-006-006-006/59-A (INAMPONNAMBALAMPATTI)
|
2916006000NRG23030620220296245
|
04/06/2022
|
LAKSHMI
|
2916006WL014782
|
LAKSHMI
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678363
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24762
|
24762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|