|
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-16-006-006-001/209-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271632
|
27/08/2022
|
Vinitha
|
2916006WL054108
|
Vinitha
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vinitha
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-006-001/212-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271633
|
27/08/2022
|
Divya
|
2916006WL054108
|
Divya
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-006-001/184-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271624
|
27/08/2022
|
Rajeswari
|
2916006WL054108
|
Rajeswari
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajeswari
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-006-001/185-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271625
|
27/08/2022
|
Palanithayee
|
2916006WL054108
|
Palanithayee
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palanithayee
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-006-001/191-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271627
|
27/08/2022
|
Pramila
|
2916006WL054108
|
Pramila
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pramila
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-006-001/192-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271628
|
27/08/2022
|
Sumathi
|
2916006WL054108
|
Sumathi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sumathi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-006-001/196-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271630
|
27/08/2022
|
Dhanapackiyam
|
2916006WL054108
|
Dhanapackiyam
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanapackiyam
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-006-001/218-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271634
|
27/08/2022
|
Lakshmi
|
2916006WL054108
|
Lakshmi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-006-001/221-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271635
|
27/08/2022
|
Lakshmi
|
2916006WL054108
|
Lakshmi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-006-001/224-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271636
|
27/08/2022
|
Eswari
|
2916006WL054108
|
Eswari
|
00546
|
CIUB0000073
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
Eswari
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-006-006/119-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271640
|
27/08/2022
|
KRISHNAVENI
|
2916006WL054108
|
KRISHNAVENI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
KRISHNAVENI
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-006-006/202-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271642
|
27/08/2022
|
Subramani
|
2916006WL054108
|
Subramani
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subramani
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-006-006/204-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271643
|
27/08/2022
|
Vijayalakshmi
|
2916006WL054108
|
Vijayalakshmi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijayalakshmi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-006-006/225-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271645
|
27/08/2022
|
Shakthi
|
2916006WL054108
|
Shakthi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shakthi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-006-006/52-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271647
|
27/08/2022
|
Rajalakshmi
|
2916006WL054108
|
Rajalakshmi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajalakshmi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-006-006/56-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271648
|
27/08/2022
|
KANNAMMAL
|
2916006WL054108
|
KANNAMMAL
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
KANNAMMAL
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-006-006/96-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270820221271651
|
27/08/2022
|
VELLATHAYEE
|
2916006WL054108
|
VELLATHAYEE
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
VELLATHAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|