|
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)
|
2916006000NRG23270520220220825
|
28/05/2022
|
Eswari A
|
2916006WL011865
|
Eswari A
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eswari A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-009/1222-A
(PUDUKKOTTAI)
|
2916006000NRG23270520220220818
|
28/05/2022
|
Vellaiyammal
|
2916006WL011865
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vellaiyammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-009/1284-A
(PUDUKKOTTAI)
|
2916006000NRG23270520220220821
|
28/05/2022
|
Sasikala
|
2916006WL011865
|
Sasikala
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sasikala
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-009/1286-A
(PUDUKKOTTAI)
|
2916006000NRG23270520220220822
|
28/05/2022
|
Palpandiyan
|
2916006WL011865
|
Palpandiyan
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palpandiyan
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-009/1291-A
(PUDUKKOTTAI)
|
2916006000NRG23270520220220823
|
28/05/2022
|
Lakshmi
|
2916006WL011865
|
Lakshmi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-009/1296-A
(PUDUKKOTTAI)
|
2916006000NRG23270520220220824
|
28/05/2022
|
Jothi
|
2916006WL011865
|
Jothi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/109-A
(PUDUKKOTTAI)
|
2916006000NRG23270520220220833
|
28/05/2022
|
Thirupathi
|
2916006WL011865
|
Thirupathi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thirupathi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-015/134-A
(PUDUKKOTTAI)
|
2916006000NRG23270520220220844
|
28/05/2022
|
Palanisamy Pitchai
|
2916006WL011865
|
Palanisamy Pitchai
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palanisamy Pitchai
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-015/519-A
(PUDUKKOTTAI)
|
2916006000NRG23270520220220850
|
28/05/2022
|
Ratha
|
2916006WL011865
|
Ratha
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ratha
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-015/541-A
(PUDUKKOTTAI)
|
2916006000NRG23270520220220851
|
28/05/2022
|
Venkidusamy
|
2916006WL011865
|
Venkidusamy
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Venkidusamy
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-015/563-A
(PUDUKKOTTAI)
|
2916006000NRG23270520220220856
|
28/05/2022
|
Nagarani
|
2916006WL011865
|
Nagarani
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagarani
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-015/62-A
(PUDUKKOTTAI)
|
2916006000NRG23270520220220861
|
28/05/2022
|
Velusamy
|
2916006WL011865
|
Velusamy
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Velusamy
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-015-015/758-A
(PUDUKKOTTAI)
|
2916006000NRG23270520220220863
|
28/05/2022
|
Sarasu
|
2916006WL011865
|
Sarasu
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarasu
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-015-015/77-A
(PUDUKKOTTAI)
|
2916006000NRG23270520220220865
|
28/05/2022
|
VEERAMMAL
|
2916006WL011865
|
VEERAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
VEERAMMAL
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-015-015/802-A
(PUDUKKOTTAI)
|
2916006000NRG23270520220220867
|
28/05/2022
|
Ellammal
|
2916006WL011865
|
Ellammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14740
|
14740
|
|
|
|
|
|
|
|