|
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-16-006-002-002/1200-A
(ANIYAPPUR)
|
2916006000NRG23090620220358842
|
09/06/2022
|
Kanagaraj
|
2916006WL017113
|
Kanagaraj
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanagaraj
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-002-002/1220-A
(ANIYAPPUR)
|
2916006000NRG23090620220358843
|
09/06/2022
|
Alagar
|
2916006WL017113
|
Alagar
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Alagar
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-002-002/174-A
(ANIYAPPUR)
|
2916006000NRG23090620220358846
|
09/06/2022
|
Veeramani
|
2916006WL017113
|
Veeramani
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Veeramani
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-002-002/303-A
(ANIYAPPUR)
|
2916006000NRG23090620220358850
|
09/06/2022
|
Rajeswari
|
2916006WL017113
|
Rajeswari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeswari
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-002-002/503-A
(ANIYAPPUR)
|
2916006000NRG23090620220358853
|
09/06/2022
|
Navanthakrishnan
|
2916006WL017113
|
Navanthakrishnan
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Navanthakrishnan
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-002-002/570-A
(ANIYAPPUR)
|
2916006000NRG23090620220358854
|
09/06/2022
|
Chandra
|
2916006WL017113
|
Chandra
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chandra
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-002-002/879-A
(ANIYAPPUR)
|
2916006000NRG23090620220358859
|
09/06/2022
|
ELANGIYAM
|
2916006WL017113
|
ELANGIYAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
ELANGIYAM
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-002-012/1707-A
(ANIYAPPUR)
|
2916006000NRG23090620220358864
|
09/06/2022
|
Revathi
|
2916006WL017113
|
Revathi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Revathi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-002-013/1686-A
(ANIYAPPUR)
|
2916006000NRG23090620220358871
|
09/06/2022
|
Shanthi
|
2916006WL017113
|
Shanthi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanthi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-002-013/1687-A
(ANIYAPPUR)
|
2916006000NRG23090620220358872
|
09/06/2022
|
Thangammal
|
2916006WL017113
|
Thangammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13984
|
13984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13984
|
13984
|
|
|
|
|
|
|
|