|
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-16-006-014-001/1155-A
(V.PERIYAPATTI)
|
2916006000NRG23060620220331750
|
06/06/2022
|
JeniferPrinsi
|
2916006WL016243
|
JeniferPrinsi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936972
|
|
JeniferPrinsi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-010/1178-A
(V.PERIYAPATTI)
|
2916006000NRG23060620220329967
|
06/06/2022
|
Banumathi
|
2916006WL016189
|
Banumathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936972
|
|
Banumathi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-014/173-A
(V.PERIYAPATTI)
|
2916006000NRG23060620220331751
|
06/06/2022
|
Paskamary
|
2916006WL016243
|
Paskamary
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936972
|
|
Paskamary
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-014/282-A
(V.PERIYAPATTI)
|
2916006000NRG23060620220331755
|
06/06/2022
|
ARAYEE
|
2916006WL016246
|
ARAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936972
|
|
ARAYEE
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-014/558-A
(V.PERIYAPATTI)
|
2916006000NRG23060620220329962
|
06/06/2022
|
Sundarraj
|
2916006WL016184
|
Sundarraj
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936972
|
|
Sundarraj
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-014/666-A
(V.PERIYAPATTI)
|
2916006000NRG23060620220329969
|
06/06/2022
|
Subramani
|
2916006WL016190
|
Subramani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936972
|
|
Subramani
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-017/922-A
(V.PERIYAPATTI)
|
2916006000NRG23060620220329878
|
06/06/2022
|
Anjalai
|
2916006WL016178
|
Anjalai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936972
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-001/1253-A
(V.PERIYAPATTI)
|
2916006000NRG23060620220331743
|
06/06/2022
|
Vinothini
|
2916006WL016240
|
Vinothini
|
00415
|
SBIN0000995
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vinothini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|