|
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-16-006-015-015/1264-A
(PUDUKKOTTAI)
|
2916006000NRG23050820221032352
|
05/08/2022
|
Jayalakshmi V
|
2916006WL045074
|
Jayalakshmi V
|
00177
|
IOBA0000520
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayalakshmi V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-001/1323-A
(PUDUKKOTTAI)
|
2916006000NRG23050820221032348
|
05/08/2022
|
Vellaiyammal
|
2916006WL045074
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vellaiyammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-002/1380-A
(PUDUKKOTTAI)
|
2916006000NRG23050820221032349
|
05/08/2022
|
Jeyanthi
|
2916006WL045074
|
Jeyanthi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jeyanthi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/1266-A
(PUDUKKOTTAI)
|
2916006000NRG23050820221032353
|
05/08/2022
|
Nirmala
|
2916006WL045074
|
Nirmala
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nirmala
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/1274-A
(PUDUKKOTTAI)
|
2916006000NRG23050820221032354
|
05/08/2022
|
Muthullakshmi
|
2916006WL045074
|
Muthullakshmi
|
00546
|
CIUB0000073
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthullakshmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-015-015/1294-A
(PUDUKKOTTAI)
|
2916006000NRG23050820221032355
|
05/08/2022
|
Rani
|
2916006WL045074
|
Rani
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rani
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-015-015/229-A
(PUDUKKOTTAI)
|
2916006000NRG23050820221032357
|
05/08/2022
|
MUTHAMMAL
|
2916006WL045074
|
MUTHAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUTHAMMAL
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-015-015/251-A
(PUDUKKOTTAI)
|
2916006000NRG23050820221032358
|
05/08/2022
|
SHANTHI
|
2916006WL045074
|
SHANTHI
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
SHANTHI
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-015-015/441-A
(PUDUKKOTTAI)
|
2916006000NRG23050820221032359
|
05/08/2022
|
Kannammal
|
2916006WL045074
|
Kannammal
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kannammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-015-015/625-A
(PUDUKKOTTAI)
|
2916006000NRG23050820221032362
|
05/08/2022
|
RENGAMMAL
|
2916006WL045074
|
RENGAMMAL
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
RENGAMMAL
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-015-015/735-a
(PUDUKKOTTAI)
|
2916006000NRG23050820221032369
|
05/08/2022
|
Maheshwari
|
2916006WL045074
|
Maheshwari
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957594
|
|
Maheshwari
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-015-015/737-a
(PUDUKKOTTAI)
|
2916006000NRG23050820221032371
|
05/08/2022
|
Meena
|
2916006WL045074
|
Meena
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Meena
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-015-015/738-a
(PUDUKKOTTAI)
|
2916006000NRG23050820221032372
|
05/08/2022
|
Anjalai
|
2916006WL045074
|
Anjalai
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anjalai
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-015-015/739-a
(PUDUKKOTTAI)
|
2916006000NRG23050820221032373
|
05/08/2022
|
Lakshmi Veerappan
|
2916006WL045074
|
Lakshmi Veerappan
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi Veerappan
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-015-015/741-a
(PUDUKKOTTAI)
|
2916006000NRG23050820221032374
|
05/08/2022
|
Chinnaponnu
|
2916006WL045074
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chinnaponnu
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-015-015/828-A
(PUDUKKOTTAI)
|
2916006000NRG23050820221032381
|
05/08/2022
|
Sathya
|
2916006WL045074
|
Sathya
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sathya
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-015-015/864-A
(PUDUKKOTTAI)
|
2916006000NRG23050820221032386
|
05/08/2022
|
Rani
|
2916006WL045074
|
Rani
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rani
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-015-015/874-A
(PUDUKKOTTAI)
|
2916006000NRG23050820221032389
|
05/08/2022
|
Andivel
|
2916006WL045074
|
Andivel
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Andivel
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-015-015/928-A
(PUDUKKOTTAI)
|
2916006000NRG23050820221032404
|
05/08/2022
|
Velumani
|
2916006WL045074
|
Velumani
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Velumani
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-015-015/996-A
(PUDUKKOTTAI)
|
2916006000NRG23050820221032413
|
05/08/2022
|
Pushpam
|
2916006WL045074
|
Pushpam
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pushpam
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-015-016/1263-A
(PUDUKKOTTAI)
|
2916006000NRG23050820221032417
|
05/08/2022
|
Indumathi
|
2916006WL045074
|
Indumathi
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Indumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|