|
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-16-006-002-006/1391-A
(ANIYAPPUR)
|
2916006000NRG23041120222091900
|
05/11/2022
|
Yasothai
|
2916006WL076266
|
Yasothai
|
00078
|
CNRB0016409
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Yasothai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-002-002/1183-A
(ANIYAPPUR)
|
2916006000NRG23041120222091800
|
05/11/2022
|
PAPPA
|
2916006WL076266
|
PAPPA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PAPPA
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-002-002/134-A
(ANIYAPPUR)
|
2916006000NRG23041120222091809
|
05/11/2022
|
Gopi
|
2916006WL076266
|
Gopi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gopi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-002-002/139-A
(ANIYAPPUR)
|
2916006000NRG23041120222091814
|
05/11/2022
|
Tharumalingam
|
2916006WL076266
|
Tharumalingam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tharumalingam
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-002-002/1597-A
(ANIYAPPUR)
|
2916006000NRG23041120222091818
|
05/11/2022
|
Shantha
|
2916006WL076266
|
Shantha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shantha
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-002-002/241-A
(ANIYAPPUR)
|
2916006000NRG23041120222091823
|
05/11/2022
|
manickam
|
2916006WL076266
|
manickam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
manickam
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-002-002/251-A
(ANIYAPPUR)
|
2916006000NRG23041120222091830
|
05/11/2022
|
KARUMBAYEE
|
2916006WL076266
|
KARUMBAYEE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
KARUMBAYEE
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-002-002/271-A
(ANIYAPPUR)
|
2916006000NRG23041120222091843
|
05/11/2022
|
Gowsalya
|
2916006WL076266
|
Gowsalya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowsalya
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-002-002/281-A
(ANIYAPPUR)
|
2916006000NRG23041120222091848
|
05/11/2022
|
NEELA
|
2916006WL076266
|
NEELA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
NEELA
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-002-002/292-A
(ANIYAPPUR)
|
2916006000NRG23041120222091854
|
05/11/2022
|
Muthulakshmi
|
2916006WL076266
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-002-002/638-A
(ANIYAPPUR)
|
2916006000NRG23041120222091867
|
05/11/2022
|
Chandra
|
2916006WL076266
|
Chandra
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chandra
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-002-002/767-A
(ANIYAPPUR)
|
2916006000NRG23041120222091883
|
05/11/2022
|
SEMBAYEE
|
2916006WL076266
|
SEMBAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SEMBAYEE
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-002-002/807-A
(ANIYAPPUR)
|
2916006000NRG23041120222091885
|
05/11/2022
|
LAKSHMI
|
2916006WL076266
|
LAKSHMI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-002-002/991-A
(ANIYAPPUR)
|
2916006000NRG23041120222091894
|
05/11/2022
|
KAMALAM
|
2916006WL076266
|
KAMALAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAMALAM
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-002-006/1376-A
(ANIYAPPUR)
|
2916006000NRG23041120222091899
|
05/11/2022
|
Vijayalakshmi
|
2916006WL076266
|
Vijayalakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayalakshmi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-002-006/1481-A
(ANIYAPPUR)
|
2916006000NRG23041120222091902
|
05/11/2022
|
Arumugam
|
2916006WL076266
|
Arumugam
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arumugam
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-002-006/1554-A
(ANIYAPPUR)
|
2916006000NRG23041120222091906
|
05/11/2022
|
Mariyammal
|
2916006WL076266
|
Mariyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariyammal
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-002-006/1583-A
(ANIYAPPUR)
|
2916006000NRG23041120222091907
|
05/11/2022
|
Divya
|
2916006WL076266
|
Divya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Divya
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-002-006/1585-A
(ANIYAPPUR)
|
2916006000NRG23041120222091908
|
05/11/2022
|
Pushpam
|
2916006WL076266
|
Pushpam
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pushpam
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-002-006/1596-A
(ANIYAPPUR)
|
2916006000NRG23041120222091909
|
05/11/2022
|
Sowndariya
|
2916006WL076266
|
Sowndariya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sowndariya
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-002-006/1623-A
(ANIYAPPUR)
|
2916006000NRG23041120222091910
|
05/11/2022
|
Priya
|
2916006WL076266
|
Priya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Priya
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-002-006/1650-A
(ANIYAPPUR)
|
2916006000NRG23041120222091911
|
05/11/2022
|
Velankanni
|
2916006WL076266
|
Velankanni
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Velankanni
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-002-006/1657-A
(ANIYAPPUR)
|
2916006000NRG23041120222091912
|
05/11/2022
|
Arulmani
|
2916006WL076266
|
Arulmani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arulmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23600
|
23600
|
|
|
|
|
|
|
|