|
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-16-006-008-008/510-A
(INAMPUDUVADI)
|
2916006000NRG23160920221500037
|
16/09/2022
|
Sobiya
|
2916006WL060704
|
Sobiya
|
00177
|
IOBA0002709
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sobiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-008/108-A
(INAMPUDUVADI)
|
2916006000NRG23160920221499991
|
16/09/2022
|
Kavithaa
|
2916006WL060704
|
Kavithaa
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavithaa
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-008-008/193-A
(INAMPUDUVADI)
|
2916006000NRG23160920221500000
|
16/09/2022
|
Kalaimani
|
2916006WL060704
|
Kalaimani
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalaimani
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-008-008/220-A
(INAMPUDUVADI)
|
2916006000NRG23160920221500007
|
16/09/2022
|
RAJALAKSHMI
|
2916006WL060704
|
RAJALAKSHMI
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAJALAKSHMI
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-008-008/251-a
(INAMPUDUVADI)
|
2916006000NRG23160920221500014
|
16/09/2022
|
Andiyammal
|
2916006WL060704
|
Andiyammal
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Andiyammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-008-008/29-A
(INAMPUDUVADI)
|
2916006000NRG23160920221500020
|
16/09/2022
|
POMMAYEE
|
2916006WL060704
|
POMMAYEE
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
POMMAYEE
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-008-008/377-A
(INAMPUDUVADI)
|
2916006000NRG23160920221500028
|
16/09/2022
|
Sellam
|
2916006WL060704
|
Sellam
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sellam
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-008-008/378-A
(INAMPUDUVADI)
|
2916006000NRG23160920221500029
|
16/09/2022
|
Chinnaiya
|
2916006WL060704
|
Chinnaiya
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnaiya
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-008-008/428-A
(INAMPUDUVADI)
|
2916006000NRG23160920221500033
|
16/09/2022
|
Packialakshmi
|
2916006WL060704
|
Packialakshmi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858351
|
|
Packialakshmi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-008-008/60-A
(INAMPUDUVADI)
|
2916006000NRG23160920221500039
|
16/09/2022
|
Rani
|
2916006WL060704
|
Rani
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rani
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-008-008/61-A
(INAMPUDUVADI)
|
2916006000NRG23160920221500040
|
16/09/2022
|
Adakki
|
2916006WL060704
|
Adakki
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Adakki
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-008-008/62-A
(INAMPUDUVADI)
|
2916006000NRG23160920221500041
|
16/09/2022
|
Valli
|
2916006WL060704
|
Valli
|
00546
|
CIUB0000073
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858351
|
|
Valli
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-008-008/75-A
(INAMPUDUVADI)
|
2916006000NRG23160920221500044
|
16/09/2022
|
Gnanasoundari
|
2916006WL060704
|
Gnanasoundari
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gnanasoundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|