|
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-16-006-002-001/1606-A
(ANIYAPPUR)
|
2916006000NRG23111120222173090
|
11/11/2022
|
Sirumbayee
|
2916006WL078515
|
Sirumbayee
|
00078
|
CNRB0016409
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sirumbayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-002-001/1577-A
(ANIYAPPUR)
|
2916006000NRG23111120222173089
|
11/11/2022
|
Priya
|
2916006WL078515
|
Priya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Priya
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-002-001/1612-A
(ANIYAPPUR)
|
2916006000NRG23111120222173091
|
11/11/2022
|
Periyakkal
|
2916006WL078515
|
Periyakkal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Periyakkal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-002-001/1613-A
(ANIYAPPUR)
|
2916006000NRG23111120222173092
|
11/11/2022
|
Poongothai
|
2916006WL078515
|
Poongothai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Poongothai
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-002-001/1615-A
(ANIYAPPUR)
|
2916006000NRG23111120222173093
|
11/11/2022
|
Vellaiyammal
|
2916006WL078515
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vellaiyammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-002-001/1645-A
(ANIYAPPUR)
|
2916006000NRG23111120222173094
|
11/11/2022
|
Nagalakshmi
|
2916006WL078515
|
Nagalakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagalakshmi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-002-001/1703-A
(ANIYAPPUR)
|
2916006000NRG23111120222173096
|
11/11/2022
|
Maheswari
|
2916006WL078515
|
Maheswari
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maheswari
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-002-002/1098-A
(ANIYAPPUR)
|
2916006000NRG23111120222173101
|
11/11/2022
|
AYEERASU
|
2916006WL078515
|
AYEERASU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
AYEERASU
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-002-002/1249-A
(ANIYAPPUR)
|
2916006000NRG23111120222173113
|
11/11/2022
|
Chinnammal
|
2916006WL078515
|
Chinnammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-002-002/31-A
(ANIYAPPUR)
|
2916006000NRG23111120222173128
|
11/11/2022
|
Manickam
|
2916006WL078515
|
Manickam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manickam
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-002-002/421-A
(ANIYAPPUR)
|
2916006000NRG23111120222173140
|
11/11/2022
|
Keerthiga
|
2916006WL078515
|
Keerthiga
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Keerthiga
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-002-002/46-A
(ANIYAPPUR)
|
2916006000NRG23111120222173144
|
11/11/2022
|
PURANAM
|
2916006WL078515
|
PURANAM
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
PURANAM
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-002-002/57-A
(ANIYAPPUR)
|
2916006000NRG23111120222173145
|
11/11/2022
|
MANICKAYEE
|
2916006WL078515
|
MANICKAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
MANICKAYEE
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-002-002/684-A
(ANIYAPPUR)
|
2916006000NRG23111120222173149
|
11/11/2022
|
Kasthuri
|
2916006WL078515
|
Kasthuri
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
15
|
VAIYAMPATTY
|
TN-16-006-002-001/1683-A
(ANIYAPPUR)
|
2916006000NRG23111120222173095
|
11/11/2022
|
Rathiga
|
2916006WL078515
|
Rathiga
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|