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-16-006-011-011/1567-A (NADUPATTI)
|
2916006000NRG23291020222016359
|
29/10/2022
|
GEETHA
|
2916006WL074281
|
GEETHA
|
00415
|
SBIN0000835
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-008/1308-A (NADUPATTI)
|
2916006000NRG23291020222016340
|
29/10/2022
|
meenatchi
|
2916006WL074281
|
meenatchi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
meenatchi
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/103-A (NADUPATTI)
|
2916006000NRG23291020222016348
|
29/10/2022
|
Papathi
|
2916006WL074281
|
Papathi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Papathi
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1087-A (NADUPATTI)
|
2916006000NRG23291020222016349
|
29/10/2022
|
Revathi
|
2916006WL074281
|
Revathi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Revathi
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1207-A (NADUPATTI)
|
2916006000NRG23291020222016350
|
29/10/2022
|
Sumathi
|
2916006WL074281
|
Sumathi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sumathi
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/1309-A (NADUPATTI)
|
2916006000NRG23291020222016352
|
29/10/2022
|
Cinnamani
|
2916006WL074281
|
Cinnamani
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Cinnamani
|
()
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/1452-A (NADUPATTI)
|
2916006000NRG23291020222016355
|
29/10/2022
|
Ponrathika
|
2916006WL074281
|
Ponrathika
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ponrathika
|
()
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/1510-A (NADUPATTI)
|
2916006000NRG23291020222016356
|
29/10/2022
|
Revathi
|
2916006WL074281
|
Revathi
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Revathi
|
()
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/1536-A (NADUPATTI)
|
2916006000NRG23291020222016357
|
29/10/2022
|
Priya
|
2916006WL074281
|
Priya
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Priya
|
()
|
10
|
VAIYAMPATTY
|
TN-16-006-011-011/1541-A (NADUPATTI)
|
2916006000NRG23291020222016358
|
29/10/2022
|
Veerammal
|
2916006WL074281
|
Veerammal
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Veerammal
|
()
|
11
|
VAIYAMPATTY
|
TN-16-006-011-011/344-A (NADUPATTI)
|
2916006000NRG23291020222016360
|
29/10/2022
|
MUNIYAMMAL
|
2916006WL074281
|
MUNIYAMMAL
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUNIYAMMAL
|
()
|
12
|
VAIYAMPATTY
|
TN-16-006-011-011/385-A (NADUPATTI)
|
2916006000NRG23291020222016361
|
29/10/2022
|
Murugeshan
|
2916006WL074281
|
Murugeshan
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Murugeshan
|
()
|
13
|
VAIYAMPATTY
|
TN-16-006-011-011/408-A (NADUPATTI)
|
2916006000NRG23291020222016362
|
29/10/2022
|
Sudha
|
2916006WL074281
|
Sudha
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sudha
|
()
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/431-A (NADUPATTI)
|
2916006000NRG23291020222016363
|
29/10/2022
|
CHELLAMMAL
|
2916006WL074281
|
CHELLAMMAL
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHELLAMMAL
|
()
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/526-A (NADUPATTI)
|
2916006000NRG23291020222016366
|
29/10/2022
|
Sivan
|
2916006WL074281
|
Sivan
|
00546
|
CIUB0000073
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sivan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|