|
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-16-006-011-011/1518-A
(NADUPATTI)
|
2916006000NRG23300620220585014
|
01/07/2022
|
Kanmani
|
2916006WL027037
|
Kanmani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kanmani
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/949-A
(NADUPATTI)
|
2916006000NRG23300620220585053
|
01/07/2022
|
Nagarani
|
2916006WL027037
|
Nagarani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nagarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-001/1256-A
(NADUPATTI)
|
2916006000NRG23300620220584968
|
01/07/2022
|
Mariammal
|
2916006WL027037
|
Mariammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-008/1018-A
(NADUPATTI)
|
2916006000NRG23300620220584973
|
01/07/2022
|
Chitralega
|
2916006WL027037
|
Chitralega
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chitralega
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-008/1559-A
(NADUPATTI)
|
2916006000NRG23300620220584983
|
01/07/2022
|
Tamilarasi
|
2916006WL027037
|
Tamilarasi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Tamilarasi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-008/839-A
(NADUPATTI)
|
2916006000NRG23300620220584986
|
01/07/2022
|
Annalakshmi
|
2916006WL027037
|
Annalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Annalakshmi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-008/864-A
(NADUPATTI)
|
2916006000NRG23300620220584990
|
01/07/2022
|
Sornalakshmi
|
2916006WL027037
|
Sornalakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sornalakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/1162-A
(NADUPATTI)
|
2916006000NRG23300620220585002
|
01/07/2022
|
Thulasiammal
|
2916006WL027037
|
Thulasiammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thulasiammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/1414-A
(NADUPATTI)
|
2916006000NRG23300620220585011
|
01/07/2022
|
Thamaraiselvi
|
2916006WL027037
|
Thamaraiselvi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thamaraiselvi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/1447-A
(NADUPATTI)
|
2916006000NRG23300620220585012
|
01/07/2022
|
Pandeeswari
|
2916006WL027037
|
Pandeeswari
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pandeeswari
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/1473-A
(NADUPATTI)
|
2916006000NRG23300620220585013
|
01/07/2022
|
Gomathi
|
2916006WL027037
|
Gomathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gomathi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/1530-A
(NADUPATTI)
|
2916006000NRG23300620220585015
|
01/07/2022
|
Nirmaladevi
|
2916006WL027037
|
Nirmaladevi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nirmaladevi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/1566-A
(NADUPATTI)
|
2916006000NRG23300620220585016
|
01/07/2022
|
Vinmathi
|
2916006WL027037
|
Vinmathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vinmathi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/389-A
(NADUPATTI)
|
2916006000NRG23300620220585023
|
01/07/2022
|
PAPATHI
|
2916006WL027037
|
PAPATHI
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
PAPATHI
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/549-A
(NADUPATTI)
|
2916006000NRG23300620220585034
|
01/07/2022
|
SHANTHI
|
2916006WL027037
|
SHANTHI
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
SHANTHI
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/693-A
(NADUPATTI)
|
2916006000NRG23300620220585041
|
01/07/2022
|
Veerammal
|
2916006WL027037
|
Veerammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Veerammal
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/920-A
(NADUPATTI)
|
2916006000NRG23300620220585052
|
01/07/2022
|
Sellammal
|
2916006WL027037
|
Sellammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sellammal
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/962-A
(NADUPATTI)
|
2916006000NRG23300620220585054
|
01/07/2022
|
Gomathi
|
2916006WL027037
|
Gomathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|