|
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-16-006-014-002/1083-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921449
|
21/10/2022
|
Lohana
|
2916006WL071681
|
Lohana
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lohana
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-002/1220-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921450
|
21/10/2022
|
Selvi
|
2916006WL071681
|
Selvi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-006/1151-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921453
|
21/10/2022
|
Kunjammal
|
2916006WL071681
|
Kunjammal
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kunjammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-006/1241-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921454
|
21/10/2022
|
Kamatchi
|
2916006WL071681
|
Kamatchi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kamatchi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-006/1261-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921455
|
21/10/2022
|
Santhiya
|
2916006WL071681
|
Santhiya
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhiya
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-009/1232-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921460
|
21/10/2022
|
Ranjitha
|
2916006WL071681
|
Ranjitha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ranjitha
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-010/1088-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921464
|
21/10/2022
|
Manjula
|
2916006WL071681
|
Manjula
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manjula
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-010/1163-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921466
|
21/10/2022
|
Mookkayee
|
2916006WL071681
|
Mookkayee
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mookkayee
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-010/1171-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921467
|
21/10/2022
|
Shantha
|
2916006WL071681
|
Shantha
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shantha
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-010/1172-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921468
|
21/10/2022
|
Nithya
|
2916006WL071681
|
Nithya
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nithya
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-010/803
(V.PERIYAPATTI)
|
2916006000NRG23201020221921471
|
21/10/2022
|
Veersangan
|
2916006WL071681
|
Veersangan
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Veersangan
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-010/874-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921477
|
21/10/2022
|
Nallammal
|
2916006WL071681
|
Nallammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nallammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-014/112-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921482
|
21/10/2022
|
Arayee
|
2916006WL071681
|
Arayee
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arayee
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-014/261-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921504
|
21/10/2022
|
Sundarrajan
|
2916006WL071681
|
Sundarrajan
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sundarrajan
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-014-014/650-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921528
|
21/10/2022
|
Sudha
|
2916006WL071681
|
Sudha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sudha
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-014-014/755-A
(V.PERIYAPATTI)
|
2916006000NRG23201020221921533
|
21/10/2022
|
Rengasamy
|
2916006WL071681
|
Rengasamy
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rengasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18125
|
18125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18125
|
18125
|
|
|
|
|
|
|
|