|
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-16-006-011-008/1427-A
(NADUPATTI)
|
2916006000NRG23200520220148068
|
20/05/2022
|
Ramya
|
2916006WL008896
|
Ramya
|
00177
|
IOBA0000520
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramya
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/1398-A
(NADUPATTI)
|
2916006000NRG23200520220148104
|
20/05/2022
|
Chitra
|
2916006WL008896
|
Chitra
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1518-A
(NADUPATTI)
|
2916006000NRG23200520220148108
|
20/05/2022
|
Kanmani
|
2916006WL008896
|
Kanmani
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-001/1256-A
(NADUPATTI)
|
2916006000NRG23200520220148054
|
20/05/2022
|
Mariammal
|
2916006WL008896
|
Mariammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-008/1018-A
(NADUPATTI)
|
2916006000NRG23200520220148058
|
20/05/2022
|
Chitralega
|
2916006WL008896
|
Chitralega
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitralega
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-008/1308-A
(NADUPATTI)
|
2916006000NRG23200520220148066
|
20/05/2022
|
meenatchi
|
2916006WL008896
|
meenatchi
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
meenatchi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-008/839-A
(NADUPATTI)
|
2916006000NRG23200520220148072
|
20/05/2022
|
Annalakshmi
|
2916006WL008896
|
Annalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annalakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/1074-A
(NADUPATTI)
|
2916006000NRG23200520220148086
|
20/05/2022
|
Dhevaki
|
2916006WL008896
|
Dhevaki
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhevaki
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/1396-A
(NADUPATTI)
|
2916006000NRG23200520220148103
|
20/05/2022
|
Backialakshmi
|
2916006WL008896
|
Backialakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Backialakshmi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/1426-A
(NADUPATTI)
|
2916006000NRG23200520220148105
|
20/05/2022
|
Vimala
|
2916006WL008896
|
Vimala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vimala
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/1453-A
(NADUPATTI)
|
2916006000NRG23200520220148106
|
20/05/2022
|
Dhanalakshmi
|
2916006WL008896
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/1455-A
(NADUPATTI)
|
2916006000NRG23200520220148107
|
20/05/2022
|
Umapathi
|
2916006WL008896
|
Umapathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Umapathi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/29-A
(NADUPATTI)
|
2916006000NRG23200520220148112
|
20/05/2022
|
LAKSHMI
|
2916006WL008896
|
LAKSHMI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/302-A
(NADUPATTI)
|
2916006000NRG23200520220148113
|
20/05/2022
|
karupasami
|
2916006WL008896
|
karupasami
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
karupasami
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/389-A
(NADUPATTI)
|
2916006000NRG23200520220148119
|
20/05/2022
|
PAPATHI
|
2916006WL008896
|
PAPATHI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPATHI
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/50-A
(NADUPATTI)
|
2916006000NRG23200520220148135
|
20/05/2022
|
Logiammal
|
2916006WL008896
|
Logiammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Logiammal
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/549-A
(NADUPATTI)
|
2916006000NRG23200520220148142
|
20/05/2022
|
SHANTHI
|
2916006WL008896
|
SHANTHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/69-A
(NADUPATTI)
|
2916006000NRG23200520220148155
|
20/05/2022
|
DHANAMLAKSHMI
|
2916006WL008896
|
DHANAMLAKSHMI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANAMLAKSHMI
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/720-A
(NADUPATTI)
|
2916006000NRG23200520220148161
|
20/05/2022
|
Sakunthala
|
2916006WL008896
|
Sakunthala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakunthala
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/99-A
(NADUPATTI)
|
2916006000NRG23200520220148181
|
20/05/2022
|
MUKKAYEE
|
2916006WL008896
|
MUKKAYEE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUKKAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|