|
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-16-006-004-012/862-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514059
|
23/06/2022
|
Muthulakshmi
|
2916006WL023338
|
Muthulakshmi
|
00078
|
CNRB0016409
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-001/725-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220513978
|
23/06/2022
|
Rajamani
|
2916006WL023338
|
Rajamani
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajamani
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-001/729-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220513979
|
23/06/2022
|
Subbulakshmi
|
2916006WL023338
|
Subbulakshmi
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subbulakshmi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-001/790-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220513980
|
23/06/2022
|
Elangiyam
|
2916006WL023338
|
Elangiyam
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Elangiyam
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-001/868-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220513982
|
23/06/2022
|
Rajammal
|
2916006WL023338
|
Rajammal
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-002/753-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220513985
|
23/06/2022
|
Kanimoli
|
2916006WL023338
|
Kanimoli
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanimoli
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-002/853-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220513987
|
23/06/2022
|
Sudha
|
2916006WL023338
|
Sudha
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sudha
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/195-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220513994
|
23/06/2022
|
P.PONNAMMAL
|
2916006WL023338
|
P.PONNAMMAL
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
P.PONNAMMAL
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/379-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514029
|
23/06/2022
|
Maheswari
|
2916006WL023338
|
Maheswari
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maheswari
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/400-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514031
|
23/06/2022
|
KARUPPAYEE
|
2916006WL023338
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
KARUPPAYEE
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/558-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514038
|
23/06/2022
|
Karthick
|
2916006WL023338
|
Karthick
|
00176
|
IDIB000N058
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karthick
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/570-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514040
|
23/06/2022
|
CELLAMMAL
|
2916006WL023338
|
CELLAMMAL
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
CELLAMMAL
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/589-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514044
|
23/06/2022
|
veerasangan
|
2916006WL023338
|
veerasangan
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
veerasangan
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/672-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514049
|
23/06/2022
|
KALYANI
|
2916006WL023338
|
KALYANI
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
KALYANI
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-012/813-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514058
|
23/06/2022
|
Kaliappan
|
2916006WL023338
|
Kaliappan
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaliappan
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-012/866-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514060
|
23/06/2022
|
Nivetha
|
2916006WL023338
|
Nivetha
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nivetha
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-013/731-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514061
|
23/06/2022
|
Jeyanthi
|
2916006WL023338
|
Jeyanthi
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10743
|
10743
|
|
|
|
|
|
|
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-002/811-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220513986
|
23/06/2022
|
Shanmugam
|
2916006WL023338
|
Shanmugam
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanmugam
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/450-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514033
|
23/06/2022
|
Cinnaponnu
|
2916006WL023338
|
Cinnaponnu
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Cinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12723
|
12723
|
|
|
|
|
|
|
|