|
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-16-006-012-007/1180-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591164
|
23/09/2022
|
Thangavel
|
2916006WL063041
|
Thangavel
|
00078
|
CNRB0016409
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thangavel
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-012/1128-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591182
|
23/09/2022
|
Umadevi
|
2916006WL063041
|
Umadevi
|
00078
|
CNRB0016409
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Umadevi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-012/359-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591197
|
23/09/2022
|
Dhanam
|
2916006WL063041
|
Dhanam
|
00078
|
CNRB0016409
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanam
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/359-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591196
|
23/09/2022
|
Sannasi
|
2916006WL063041
|
Sannasi
|
00078
|
CNRB0016409
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sannasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-007/1470-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591174
|
23/09/2022
|
Manivel
|
2916006WL063041
|
Manivel
|
00176
|
IDIB000M131
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manivel
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-012/1444-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591184
|
23/09/2022
|
Subramaniyan
|
2916006WL063041
|
Subramaniyan
|
00176
|
IDIB000M131
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-007/1402-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591172
|
23/09/2022
|
Mookkayee
|
2916006WL063041
|
Mookkayee
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mookkayee
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-007/1436-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591173
|
23/09/2022
|
Vijaya
|
2916006WL063041
|
Vijaya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijaya
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-012/290-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591185
|
23/09/2022
|
SUSHILA
|
2916006WL063041
|
SUSHILA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUSHILA
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-012/335-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591188
|
23/09/2022
|
Deepa
|
2916006WL063041
|
Deepa
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Deepa
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-012/343-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591191
|
23/09/2022
|
JOTHILAKSHMI
|
2916006WL063041
|
JOTHILAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
JOTHILAKSHMI
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-012-012/343-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591190
|
23/09/2022
|
Palanisamy
|
2916006WL063041
|
Palanisamy
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palanisamy
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-012-012/354-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591194
|
23/09/2022
|
PONNUSAMY
|
2916006WL063041
|
PONNUSAMY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
PONNUSAMY
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-012-012/374-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591199
|
23/09/2022
|
POSHPAVALLI
|
2916006WL063041
|
POSHPAVALLI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
POSHPAVALLI
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-012-012/385-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591200
|
23/09/2022
|
SELVARAJ
|
2916006WL063041
|
SELVARAJ
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELVARAJ
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-012-012/540-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591210
|
23/09/2022
|
MUTHUKARUPPAN
|
2916006WL063041
|
MUTHUKARUPPAN
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUTHUKARUPPAN
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-012-012/553-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591212
|
23/09/2022
|
Shanthi
|
2916006WL063041
|
Shanthi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanthi
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-012-012/620-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591219
|
23/09/2022
|
RENGARAJ
|
2916006WL063041
|
RENGARAJ
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
RENGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14286
|
14286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21286
|
21286
|
|
|
|
|
|
|
|