|
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)
|
2916006000NRG23231220222677563
|
24/12/2022
|
Sudha
|
2916006WL089920
|
Sudha
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-006-001/174-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23231220222677505
|
24/12/2022
|
Amutha
|
2916006WL089920
|
Amutha
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559541
|
|
Amutha
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-006-001/186-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23231220222677507
|
24/12/2022
|
Kalaimani
|
2916006WL089920
|
Kalaimani
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559541
|
|
Kalaimani
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-006-001/192-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23231220222677508
|
24/12/2022
|
Sumathi
|
2916006WL089920
|
Sumathi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559541
|
|
Sumathi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-006-001/196-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23231220222677510
|
24/12/2022
|
Dhanapackiyam
|
2916006WL089920
|
Dhanapackiyam
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559541
|
|
Dhanapackiyam
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-006-001/219-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23231220222677518
|
24/12/2022
|
Krishnammal
|
2916006WL089920
|
Krishnammal
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559541
|
|
Krishnammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-006-006/102-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23231220222677520
|
24/12/2022
|
KANNIYAMMAL
|
2916006WL089920
|
KANNIYAMMAL
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559541
|
|
KANNIYAMMAL
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-006-006/112-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23231220222677523
|
24/12/2022
|
NEELAMBAL
|
2916006WL089920
|
NEELAMBAL
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559541
|
|
NEELAMBAL
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-006-006/116-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23231220222677526
|
24/12/2022
|
THANGAMANI
|
2916006WL089920
|
THANGAMANI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559541
|
|
THANGAMANI
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-006-006/121-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23231220222677529
|
24/12/2022
|
NAGAMMAL
|
2916006WL089920
|
NAGAMMAL
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559541
|
|
NAGAMMAL
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-006-006/131-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23231220222677533
|
24/12/2022
|
BOOPATHI
|
2916006WL089920
|
BOOPATHI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559541
|
|
BOOPATHI
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-006-006/155-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23231220222677541
|
24/12/2022
|
Thangamani
|
2916006WL089920
|
Thangamani
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559541
|
|
Thangamani
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-006-006/208-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23231220222677552
|
24/12/2022
|
Rajalakshmi
|
2916006WL089920
|
Rajalakshmi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559541
|
|
Rajalakshmi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-006-006/222-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23231220222677554
|
24/12/2022
|
Rajalakshmi
|
2916006WL089920
|
Rajalakshmi
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559541
|
|
Rajalakshmi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-006-006/4-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23231220222677566
|
24/12/2022
|
Muthammal
|
2916006WL089920
|
Muthammal
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559541
|
|
Muthammal
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-006-006/56-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23231220222677578
|
24/12/2022
|
KANNAMMAL
|
2916006WL089920
|
KANNAMMAL
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559541
|
|
KANNAMMAL
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-006-006/59-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23231220222677580
|
24/12/2022
|
LAKSHMI
|
2916006WL089920
|
LAKSHMI
|
00546
|
CIUB0000073
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559541
|
|
LAKSHMI
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-006-006/84-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23231220222677585
|
24/12/2022
|
INDIRANI
|
2916006WL089920
|
INDIRANI
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559541
|
|
INDIRANI
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-006-006/90-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23231220222677589
|
24/12/2022
|
Sarasu
|
2916006WL089920
|
Sarasu
|
00546
|
CIUB0000073
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559541
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|