|
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-16-006-001-001/289-A
(AMAYAPURAM)
|
2916006000NRG23120820221089156
|
12/08/2022
|
Valliyammai Palanisamy
|
2916006WL047567
|
Valliyammai Palanisamy
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Valliyammai Palanisamy
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/310-A
(AMAYAPURAM)
|
2916006000NRG23120820221089160
|
12/08/2022
|
Alagammal
|
2916006WL047567
|
Alagammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Alagammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/411-A
(AMAYAPURAM)
|
2916006000NRG23120820221089162
|
12/08/2022
|
Vanaja
|
2916006WL047567
|
Vanaja
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vanaja
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-003/1160-A
(AMAYAPURAM)
|
2916006000NRG23120820221089176
|
12/08/2022
|
Divya
|
2916006WL047567
|
Divya
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Divya
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-003/1455-A
(AMAYAPURAM)
|
2916006000NRG23120820221089186
|
12/08/2022
|
Vijayalakshmi
|
2916006WL047567
|
Vijayalakshmi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vijayalakshmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-003/1965-A
(AMAYAPURAM)
|
2916006000NRG23120820221089209
|
12/08/2022
|
Manjula
|
2916006WL047567
|
Manjula
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Manjula
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-003/2077-A
(AMAYAPURAM)
|
2916006000NRG23120820221089210
|
12/08/2022
|
Suguna Subramani
|
2916006WL047567
|
Suguna Subramani
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Suguna Subramani
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-003/2084-A
(AMAYAPURAM)
|
2916006000NRG23120820221089211
|
12/08/2022
|
Lakshmi
|
2916006WL047567
|
Lakshmi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshmi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-007/1390-A
(AMAYAPURAM)
|
2916006000NRG23120820221089214
|
12/08/2022
|
Velusamy
|
2916006WL047567
|
Velusamy
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Velusamy
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-007/1746-A
(AMAYAPURAM)
|
2916006000NRG23120820221089215
|
12/08/2022
|
Santhanapriya
|
2916006WL047567
|
Santhanapriya
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Santhanapriya
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-007/1897-A
(AMAYAPURAM)
|
2916006000NRG23120820221089216
|
12/08/2022
|
Anitha
|
2916006WL047567
|
Anitha
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Anitha
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-014/1734-A
(AMAYAPURAM)
|
2916006000NRG23120820221089226
|
12/08/2022
|
Muniyappan
|
2916006WL047567
|
Muniyappan
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muniyappan
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-017/1723-A
(AMAYAPURAM)
|
2916006000NRG23120820221089227
|
12/08/2022
|
Ramesh
|
2916006WL047567
|
Ramesh
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15535
|
15535
|
|
|
|
|
|
|
|