|
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-16-006-006-006/36-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270420220022861
|
29/04/2022
|
Sudha
|
2916006WL001747
|
Sudha
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-006-001/200-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270420220022840
|
29/04/2022
|
Lakshmi
|
2916006WL001747
|
Lakshmi
|
00177
|
IOBA0000798
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-006-001/174-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270420220022837
|
29/04/2022
|
Amutha
|
2916006WL001747
|
Amutha
|
00546
|
CIUB0000073
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amutha
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-006-001/183-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270420220022838
|
29/04/2022
|
Prema
|
2916006WL001747
|
Prema
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Prema
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-006-001/210-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270420220022841
|
29/04/2022
|
Devi
|
2916006WL001747
|
Devi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Devi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-006-006/131-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270420220022847
|
29/04/2022
|
BOOPATHI
|
2916006WL001747
|
BOOPATHI
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
BOOPATHI
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-006-006/225-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270420220022855
|
29/04/2022
|
Shakthi
|
2916006WL001747
|
Shakthi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shakthi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-006-006/27-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270420220022857
|
29/04/2022
|
AMMANI
|
2916006WL001747
|
AMMANI
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
AMMANI
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-006-006/56-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270420220022867
|
29/04/2022
|
KANNAMMAL
|
2916006WL001747
|
KANNAMMAL
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
KANNAMMAL
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-006-006/59-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23270420220022868
|
29/04/2022
|
LAKSHMI
|
2916006WL001747
|
LAKSHMI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|