|
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-16-006-015-005/1320-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220791997
|
16/07/2022
|
Deepa
|
2916006WL035717
|
Deepa
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Deepa
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-005/1394-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220791999
|
16/07/2022
|
Karuppasamy
|
2916006WL035717
|
Karuppasamy
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karuppasamy
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/181-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220792009
|
16/07/2022
|
R. JAYARAMAN
|
2916006WL035717
|
R. JAYARAMAN
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
R. JAYARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-005/1024-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220791977
|
16/07/2022
|
Vellathai
|
2916006WL035717
|
Vellathai
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vellathai
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-005/1121-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220791984
|
16/07/2022
|
Thangam
|
2916006WL035717
|
Thangam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thangam
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-005/1191-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220791988
|
16/07/2022
|
Chinnammal
|
2916006WL035717
|
Chinnammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-005/1195-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220791989
|
16/07/2022
|
Palani
|
2916006WL035717
|
Palani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palani
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-005/1238-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220791991
|
16/07/2022
|
Pappathi
|
2916006WL035717
|
Pappathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pappathi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-005/1251-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220791992
|
16/07/2022
|
Chinnaponnu
|
2916006WL035717
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnaponnu
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-005/1257-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220791993
|
16/07/2022
|
Chinnammal
|
2916006WL035717
|
Chinnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnammal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-005/1268-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220791994
|
16/07/2022
|
Pothumponnu
|
2916006WL035717
|
Pothumponnu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pothumponnu
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-005/1269-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220791995
|
16/07/2022
|
Periyakkal
|
2916006WL035717
|
Periyakkal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Periyakkal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-015-005/1279-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220791996
|
16/07/2022
|
Chinnammal
|
2916006WL035717
|
Chinnammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnammal
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-015-005/1356-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220791998
|
16/07/2022
|
Janaki
|
2916006WL035717
|
Janaki
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Janaki
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-015-005/918-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220792004
|
16/07/2022
|
Thangamani K
|
2916006WL035717
|
Thangamani K
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thangamani K
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-015-005/950-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220792005
|
16/07/2022
|
Vanitha
|
2916006WL035717
|
Vanitha
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vanitha
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-015-005/997-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220792008
|
16/07/2022
|
Thangammal
|
2916006WL035717
|
Thangammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thangammal
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-015-015/254-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220792010
|
16/07/2022
|
Priya
|
2916006WL035717
|
Priya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Priya
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-015-015/256-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220792012
|
16/07/2022
|
Sittammal
|
2916006WL035717
|
Sittammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sittammal
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-015-015/261-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220792016
|
16/07/2022
|
Ponnuthai
|
2916006WL035717
|
Ponnuthai
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ponnuthai
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-015-015/264-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220792018
|
16/07/2022
|
PICHAIYAMMAL
|
2916006WL035717
|
PICHAIYAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
PICHAIYAMMAL
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-015-015/265-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220792019
|
16/07/2022
|
PATCHAYAMMAL
|
2916006WL035717
|
PATCHAYAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
PATCHAYAMMAL
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-015-015/273-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220792023
|
16/07/2022
|
Vellaiyammal
|
2916006WL035717
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vellaiyammal
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-015-015/275-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220792024
|
16/07/2022
|
ANJAMMAL
|
2916006WL035717
|
ANJAMMAL
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANJAMMAL
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-015-015/286-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220792026
|
16/07/2022
|
Muthulakshmi
|
2916006WL035717
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthulakshmi
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-015-015/289-A
(PUDUKKOTTAI)
|
2916006000NRG23160720220792027
|
16/07/2022
|
Thangammal
|
2916006WL035717
|
Thangammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29480
|
29480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33806
|
33806
|
|
|
|
|
|
|
|