|
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-16-006-011-011/223-A
(NADUPATTI)
|
2916006000NRG23200520220147951
|
20/05/2022
|
Pappammal
|
2916006WL008892
|
Pappammal
|
00176
|
IDIB000V057
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-006/1153-A
(NADUPATTI)
|
2916006000NRG23200520220147900
|
20/05/2022
|
POTUMPONNU
|
2916006WL008892
|
POTUMPONNU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
POTUMPONNU
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-006/1237-A
(NADUPATTI)
|
2916006000NRG23200520220147901
|
20/05/2022
|
Kamakkal
|
2916006WL008892
|
Kamakkal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamakkal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-006/1337-A
(NADUPATTI)
|
2916006000NRG23200520220147902
|
20/05/2022
|
Pappathi
|
2916006WL008892
|
Pappathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappathi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-010/1093-A
(NADUPATTI)
|
2916006000NRG23200520220147909
|
20/05/2022
|
Lakshmi
|
2916006WL008892
|
Lakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-010/1225-A
(NADUPATTI)
|
2916006000NRG23200520220147920
|
20/05/2022
|
Panjavarnam
|
2916006WL008892
|
Panjavarnam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panjavarnam
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-010/1281-A
(NADUPATTI)
|
2916006000NRG23200520220147925
|
20/05/2022
|
Dhanam
|
2916006WL008892
|
Dhanam
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanam
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-010/1384-A
(NADUPATTI)
|
2916006000NRG23200520220147927
|
20/05/2022
|
Velliyapillai
|
2916006WL008892
|
Velliyapillai
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velliyapillai
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-010/1387-A
(NADUPATTI)
|
2916006000NRG23200520220147928
|
20/05/2022
|
Muthulakshmi
|
2916006WL008892
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-011-010/1459-A
(NADUPATTI)
|
2916006000NRG23200520220147929
|
20/05/2022
|
Chinnaiya
|
2916006WL008892
|
Chinnaiya
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnaiya
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-011-010/1504-A
(NADUPATTI)
|
2916006000NRG23200520220147930
|
20/05/2022
|
Chinnathayee
|
2916006WL008892
|
Chinnathayee
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnathayee
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-011-010/1568-A
(NADUPATTI)
|
2916006000NRG23200520220147931
|
20/05/2022
|
Boomi
|
2916006WL008892
|
Boomi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Boomi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-011-010/1569-A
(NADUPATTI)
|
2916006000NRG23200520220147932
|
20/05/2022
|
Nanthakumar
|
2916006WL008892
|
Nanthakumar
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nanthakumar
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-011-011/1402-A
(NADUPATTI)
|
2916006000NRG23200520220147949
|
20/05/2022
|
Muthulakshmi
|
2916006WL008892
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-011-011/2-A
(NADUPATTI)
|
2916006000NRG23200520220147950
|
20/05/2022
|
Kunjammal
|
2916006WL008892
|
Kunjammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kunjammal
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-011-011/307-A
(NADUPATTI)
|
2916006000NRG23200520220147956
|
20/05/2022
|
MALLIKA BEEVE
|
2916006WL008892
|
MALLIKA BEEVE
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLIKA BEEVE
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-011-011/5-A
(NADUPATTI)
|
2916006000NRG23200520220147959
|
20/05/2022
|
Pavunu
|
2916006WL008892
|
Pavunu
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pavunu
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-011-011/536-A
(NADUPATTI)
|
2916006000NRG23200520220147961
|
20/05/2022
|
kamala
|
2916006WL008892
|
kamala
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
kamala
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-011-011/564-A
(NADUPATTI)
|
2916006000NRG23200520220147963
|
20/05/2022
|
Theppakoundar
|
2916006WL008892
|
Theppakoundar
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Theppakoundar
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-011-011/94-A
(NADUPATTI)
|
2916006000NRG23200520220147970
|
20/05/2022
|
CHINNAPONNU
|
2916006WL008892
|
CHINNAPONNU
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|