|
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)
|
2916006000NRG23160720220798305
|
16/07/2022
|
Vinitha
|
2916006WL036089
|
Vinitha
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vinitha
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-006-001/212-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23160720220798306
|
16/07/2022
|
Divya
|
2916006WL036089
|
Divya
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-006-001/184-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23160720220798297
|
16/07/2022
|
Rajeswari
|
2916006WL036089
|
Rajeswari
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajeswari
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-006-001/185-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23160720220798298
|
16/07/2022
|
Palanithayee
|
2916006WL036089
|
Palanithayee
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palanithayee
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-006-001/191-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23160720220798300
|
16/07/2022
|
Pramila
|
2916006WL036089
|
Pramila
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pramila
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-006-001/192-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23160720220798301
|
16/07/2022
|
Sumathi
|
2916006WL036089
|
Sumathi
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sumathi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-006-001/196-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23160720220798303
|
16/07/2022
|
Dhanapackiyam
|
2916006WL036089
|
Dhanapackiyam
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanapackiyam
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-006-001/221-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23160720220798307
|
16/07/2022
|
Lakshmi
|
2916006WL036089
|
Lakshmi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-006-001/224-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23160720220798308
|
16/07/2022
|
Eswari
|
2916006WL036089
|
Eswari
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|