|
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-16-006-011-011/244-A
(NADUPATTI)
|
2916006000NRG23200120232961925
|
20/01/2023
|
Deepa
|
2916006WL095945
|
Deepa
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
02/02/2023
|
|
037266271
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-009/1572-A
(NADUPATTI)
|
2916006000NRG23200120232961885
|
20/01/2023
|
Deepalakshmi
|
2916006WL095945
|
Deepalakshmi
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
02/02/2023
|
|
037266271
|
|
Deepalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-009/918-A
(NADUPATTI)
|
2916006000NRG23200120232961897
|
20/01/2023
|
Velammal
|
2916006WL095945
|
Velammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037266271
|
|
Velammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-010/1340-A
(NADUPATTI)
|
2916006000NRG23200120232961899
|
20/01/2023
|
maruthambal
|
2916006WL095945
|
maruthambal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037266271
|
|
maruthambal
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/202-A
(NADUPATTI)
|
2916006000NRG23200120232961902
|
20/01/2023
|
PONNUSAMY
|
2916006WL095945
|
PONNUSAMY
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037266271
|
|
PONNUSAMY
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/206-A
(NADUPATTI)
|
2916006000NRG23200120232961903
|
20/01/2023
|
ALAGARSAMY
|
2916006WL095945
|
ALAGARSAMY
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037266271
|
|
ALAGARSAMY
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/215-A
(NADUPATTI)
|
2916006000NRG23200120232961908
|
20/01/2023
|
kanniammal
|
2916006WL095945
|
kanniammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037266271
|
|
kanniammal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/227-A
(NADUPATTI)
|
2916006000NRG23200120232961914
|
20/01/2023
|
ayyapan
|
2916006WL095945
|
ayyapan
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037266271
|
|
ayyapan
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/227-A
(NADUPATTI)
|
2916006000NRG23200120232961915
|
20/01/2023
|
SHANTHI
|
2916006WL095945
|
SHANTHI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037266271
|
|
SHANTHI
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/228-A
(NADUPATTI)
|
2916006000NRG23200120232961916
|
20/01/2023
|
RASHIYA
|
2916006WL095945
|
RASHIYA
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037266271
|
|
RASHIYA
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/233-A
(NADUPATTI)
|
2916006000NRG23200120232961919
|
20/01/2023
|
CELLAM
|
2916006WL095945
|
CELLAM
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037266271
|
|
CELLAM
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/274-A
(NADUPATTI)
|
2916006000NRG23200120232961928
|
20/01/2023
|
POVAAYEE
|
2916006WL095945
|
POVAAYEE
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
02/02/2023
|
|
037266271
|
|
POVAAYEE
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/342-A
(NADUPATTI)
|
2916006000NRG23200120232961932
|
20/01/2023
|
NAGAMMAL
|
2916006WL095945
|
NAGAMMAL
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037266271
|
|
NAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|