|
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-16-006-015-003/1124-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422758
|
16/06/2022
|
Periyathai
|
2916006WL019501
|
Periyathai
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyathai
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-006/917-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422762
|
16/06/2022
|
Logeswari
|
2916006WL019501
|
Logeswari
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Logeswari
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-007/1212-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422766
|
16/06/2022
|
Vijayarani
|
2916006WL019501
|
Vijayarani
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijayarani
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/1095-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422767
|
16/06/2022
|
Eswari
|
2916006WL019501
|
Eswari
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Eswari
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/381-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422769
|
16/06/2022
|
POOCHAMMAL
|
2916006WL019501
|
POOCHAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
POOCHAMMAL
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-015/385-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422772
|
16/06/2022
|
Karuthammal
|
2916006WL019501
|
Karuthammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karuthammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/386-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422773
|
16/06/2022
|
Kamayi A
|
2916006WL019501
|
Kamayi A
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kamayi A
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-015/388-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422775
|
16/06/2022
|
Errammal
|
2916006WL019501
|
Errammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Errammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-015/388-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422776
|
16/06/2022
|
Valli
|
2916006WL019501
|
Valli
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valli
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-015/395-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422777
|
16/06/2022
|
Ponnammal
|
2916006WL019501
|
Ponnammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponnammal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-015/403-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422782
|
16/06/2022
|
Kadayammal
|
2916006WL019501
|
Kadayammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kadayammal
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-015/404-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422783
|
16/06/2022
|
Priya
|
2916006WL019501
|
Priya
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Priya
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-015-015/411-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422787
|
16/06/2022
|
VEERAMMAL
|
2916006WL019501
|
VEERAMMAL
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
VEERAMMAL
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-015-015/418-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422791
|
16/06/2022
|
Andiyappan
|
2916006WL019501
|
Andiyappan
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Andiyappan
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-015-015/420-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422792
|
16/06/2022
|
ANJALAI
|
2916006WL019501
|
ANJALAI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANJALAI
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-015-015/423-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422793
|
16/06/2022
|
PALANISAMI
|
2916006WL019501
|
PALANISAMI
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANISAMI
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-015-015/424-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422795
|
16/06/2022
|
Chinnammal
|
2916006WL019501
|
Chinnammal
|
00546
|
CIUB0000073
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnammal
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-015-015/583-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422802
|
16/06/2022
|
Lakshmi V
|
2916006WL019501
|
Lakshmi V
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi V
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-015-015/587-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422804
|
16/06/2022
|
Dhanalakshmi
|
2916006WL019501
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-015-015/605-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422812
|
16/06/2022
|
ELAKKANNI
|
2916006WL019501
|
ELAKKANNI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
ELAKKANNI
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-015-015/692-a
(PUDUKKOTTAI)
|
2916006000NRG23160620220422823
|
16/06/2022
|
REVATHI
|
2916006WL019501
|
REVATHI
|
00546
|
CIUB0000073
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
REVATHI
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-015-015/826-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422835
|
16/06/2022
|
Pushpam
|
2916006WL019501
|
Pushpam
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pushpam
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-015-015/851-A
(PUDUKKOTTAI)
|
2916006000NRG23160620220422837
|
16/06/2022
|
Neelammal
|
2916006WL019501
|
Neelammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Neelammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|