|
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-16-006-018-011/1094-A
(VELLALAPATTY)
|
2916006000NRG23190820221214650
|
19/08/2022
|
Dhanalakshmi
|
2916006WL051208
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512659
|
|
Dhanalakshmi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-011/1146-A
(VELLALAPATTY)
|
2916006000NRG23190820221214652
|
19/08/2022
|
Rajammal
|
2916006WL051208
|
Rajammal
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-011/1148-A
(VELLALAPATTY)
|
2916006000NRG23190820221214653
|
19/08/2022
|
Kamatchi
|
2916006WL051208
|
Kamatchi
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kamatchi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-011/1187-A
(VELLALAPATTY)
|
2916006000NRG23190820221214655
|
19/08/2022
|
Shanthi
|
2916006WL051208
|
Shanthi
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512659
|
|
Shanthi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-011/1239-A
(VELLALAPATTY)
|
2916006000NRG23190820221214656
|
19/08/2022
|
Manimegalai
|
2916006WL051208
|
Manimegalai
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512659
|
|
Manimegalai
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-011/1283-A
(VELLALAPATTY)
|
2916006000NRG23190820221214657
|
19/08/2022
|
Banupriya
|
2916006WL051208
|
Banupriya
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512659
|
|
Banupriya
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-011/1294-A
(VELLALAPATTY)
|
2916006000NRG23190820221214658
|
19/08/2022
|
Amsavalli
|
2916006WL051208
|
Amsavalli
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512659
|
|
Amsavalli
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-011/1303-A
(VELLALAPATTY)
|
2916006000NRG23190820221214659
|
19/08/2022
|
Selvarani
|
2916006WL051208
|
Selvarani
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512659
|
|
Selvarani
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-011/1319-A
(VELLALAPATTY)
|
2916006000NRG23190820221214660
|
19/08/2022
|
Tamilarasy
|
2916006WL051208
|
Tamilarasy
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512659
|
|
Tamilarasy
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-011/941-A
(VELLALAPATTY)
|
2916006000NRG23190820221214662
|
19/08/2022
|
Karuppaye
|
2916006WL051208
|
Karuppaye
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512659
|
|
Karuppaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|