|
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-16-006-008-004/479-A
(INAMPUDUVADI)
|
2916006000NRG23290720220953339
|
29/07/2022
|
Elangiyam
|
2916006WL042135
|
Elangiyam
|
00176
|
IDIB000V057
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Elangiyam
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-004/482-A
(INAMPUDUVADI)
|
2916006000NRG23290720220953340
|
29/07/2022
|
Deepa
|
2916006WL042135
|
Deepa
|
00176
|
IDIB000V057
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Deepa
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-008-004/561-A
(INAMPUDUVADI)
|
2916006000NRG23290720220953341
|
29/07/2022
|
Mariyammal
|
2916006WL042135
|
Mariyammal
|
00176
|
IDIB000V057
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-008-008/304-A
(INAMPUDUVADI)
|
2916006000NRG23290720220953356
|
29/07/2022
|
Gowri
|
2916006WL042135
|
Gowri
|
00437
|
TMBL0000061
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gowri
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-008-008/314-A
(INAMPUDUVADI)
|
2916006000NRG23290720220953366
|
29/07/2022
|
Packiayraj
|
2916006WL042135
|
Packiayraj
|
00437
|
TMBL0000061
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Packiayraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-008-004/335-A
(INAMPUDUVADI)
|
2916006000NRG23290720220953332
|
29/07/2022
|
Palaniyammal
|
2916006WL042135
|
Palaniyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-008-004/446-A
(INAMPUDUVADI)
|
2916006000NRG23290720220953333
|
29/07/2022
|
Lakshmi
|
2916006WL042135
|
Lakshmi
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-008-004/454-A
(INAMPUDUVADI)
|
2916006000NRG23290720220953334
|
29/07/2022
|
Periyakkal
|
2916006WL042135
|
Periyakkal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Periyakkal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-008-004/455-A
(INAMPUDUVADI)
|
2916006000NRG23290720220953335
|
29/07/2022
|
Lakshmi
|
2916006WL042135
|
Lakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-008-004/466-A
(INAMPUDUVADI)
|
2916006000NRG23290720220953336
|
29/07/2022
|
Priya
|
2916006WL042135
|
Priya
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Priya
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-008-004/473-A
(INAMPUDUVADI)
|
2916006000NRG23290720220953337
|
29/07/2022
|
Mariammal
|
2916006WL042135
|
Mariammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariammal
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-008-004/474-A
(INAMPUDUVADI)
|
2916006000NRG23290720220953338
|
29/07/2022
|
Mariammal
|
2916006WL042135
|
Mariammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-008-008/308-A
(INAMPUDUVADI)
|
2916006000NRG23290720220953360
|
29/07/2022
|
Pikkayee
|
2916006WL042135
|
Pikkayee
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pikkayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|