|
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-16-006-015-001/1355-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155162
|
20/05/2022
|
Pappathi
|
2916006WL009187
|
Pappathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-005/1394-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155163
|
20/05/2022
|
Karuppasamy
|
2916006WL009187
|
Karuppasamy
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppasamy
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/181-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155166
|
20/05/2022
|
R. JAYARAMAN
|
2916006WL009187
|
R. JAYARAMAN
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
R. JAYARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/1041-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155164
|
20/05/2022
|
Silumpaye
|
2916006WL009187
|
Silumpaye
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Silumpaye
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/1266-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155165
|
20/05/2022
|
Nirmala
|
2916006WL009187
|
Nirmala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nirmala
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-015/198-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155168
|
20/05/2022
|
Karuppasamy
|
2916006WL009187
|
Karuppasamy
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppasamy
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/304-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155169
|
20/05/2022
|
Saraswathi
|
2916006WL009187
|
Saraswathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-015/306-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155170
|
20/05/2022
|
Karisaiyammal
|
2916006WL009187
|
Karisaiyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karisaiyammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-015/312-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155171
|
20/05/2022
|
NALLAMMAL
|
2916006WL009187
|
NALLAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
NALLAMMAL
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-015/313-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155172
|
20/05/2022
|
SUBRAMANI
|
2916006WL009187
|
SUBRAMANI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBRAMANI
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-015/316-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155174
|
20/05/2022
|
VELLAIYAMMAL
|
2916006WL009187
|
VELLAIYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLAIYAMMAL
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-015/439-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155177
|
20/05/2022
|
Valarmathi
|
2916006WL009187
|
Valarmathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valarmathi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-015-015/441-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155178
|
20/05/2022
|
Kannammal
|
2916006WL009187
|
Kannammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannammal
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-015-015/735-a
(PUDUKKOTTAI)
|
2916006000NRG23200520220155188
|
20/05/2022
|
Maheshwari
|
2916006WL009187
|
Maheshwari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheshwari
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-015-015/737-a
(PUDUKKOTTAI)
|
2916006000NRG23200520220155190
|
20/05/2022
|
Meena
|
2916006WL009187
|
Meena
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-015-015/738-a
(PUDUKKOTTAI)
|
2916006000NRG23200520220155191
|
20/05/2022
|
Anjalai
|
2916006WL009187
|
Anjalai
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anjalai
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-015-015/739-a
(PUDUKKOTTAI)
|
2916006000NRG23200520220155192
|
20/05/2022
|
Lakshmi Veerappan
|
2916006WL009187
|
Lakshmi Veerappan
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi Veerappan
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-015-015/741-a
(PUDUKKOTTAI)
|
2916006000NRG23200520220155193
|
20/05/2022
|
Chinnaponnu
|
2916006WL009187
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnaponnu
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-015-015/828-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155200
|
20/05/2022
|
Sathya
|
2916006WL009187
|
Sathya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-015-015/874-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155207
|
20/05/2022
|
Andivel
|
2916006WL009187
|
Andivel
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Andivel
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-015-015/928-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155218
|
20/05/2022
|
Velumani
|
2916006WL009187
|
Velumani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velumani
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-015-015/996-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155228
|
20/05/2022
|
Pushpam
|
2916006WL009187
|
Pushpam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pushpam
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-015-016/1263-A
(PUDUKKOTTAI)
|
2916006000NRG23200520220155232
|
20/05/2022
|
Indumathi
|
2916006WL009187
|
Indumathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30506
|
30506
|
|
|
|
|
|
|
|