|
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-16-006-001-001/1053-A
(AMAYAPURAM)
|
2916006000NRG23010720220636882
|
01/07/2022
|
Gunasekaran
|
2916006WL028823
|
Gunasekaran
|
00176
|
IDIB000M131
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gunasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/147-A
(AMAYAPURAM)
|
2916006000NRG23010720220636484
|
01/07/2022
|
Kannammal
|
2916006WL028817
|
Kannammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kannammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/193-A
(AMAYAPURAM)
|
2916006000NRG23010720220636486
|
01/07/2022
|
Thangavel
|
2916006WL028817
|
Thangavel
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thangavel
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/197-A
(AMAYAPURAM)
|
2916006000NRG23010720220636892
|
01/07/2022
|
Prema
|
2916006WL028824
|
Prema
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Prema
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/487-A
(AMAYAPURAM)
|
2916006000NRG23010720220636906
|
01/07/2022
|
Sirumani Sevier
|
2916006WL028827
|
Sirumani Sevier
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sirumani Sevier
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/695-A
(AMAYAPURAM)
|
2916006000NRG23010720220635323
|
01/07/2022
|
Anitha Domini
|
2916006WL028787
|
Anitha Domini
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anitha Domini
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/80-A
(AMAYAPURAM)
|
2916006000NRG23010720220635346
|
01/07/2022
|
Chinnammal
|
2916006WL028790
|
Chinnammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnammal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-002/2078-A
(AMAYAPURAM)
|
2916006000NRG23010720220635336
|
01/07/2022
|
Pappathi
|
2916006WL028788
|
Pappathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pappathi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-003/1541-A
(AMAYAPURAM)
|
2916006000NRG23010720220636379
|
01/07/2022
|
Kannammal
|
2916006WL028813
|
Kannammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kannammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-007/1867-A
(AMAYAPURAM)
|
2916006000NRG23010720220635326
|
01/07/2022
|
Shatya Sheela
|
2916006WL028787
|
Shatya Sheela
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Shatya Sheela
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-009/1393-A
(AMAYAPURAM)
|
2916006000NRG23010720220636759
|
01/07/2022
|
Ammani
|
2916006WL028820
|
Ammani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ammani
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-009/1888-A
(AMAYAPURAM)
|
2916006000NRG23010720220635328
|
01/07/2022
|
Karthika
|
2916006WL028787
|
Karthika
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Karthika
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-009/1893-A
(AMAYAPURAM)
|
2916006000NRG23010720220635362
|
01/07/2022
|
Karthika
|
2916006WL028793
|
Karthika
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Karthika
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-010/1323-A
(AMAYAPURAM)
|
2916006000NRG23010720220635364
|
01/07/2022
|
Asir V
|
2916006WL028793
|
Asir V
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Asir V
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-010/1875-A
(AMAYAPURAM)
|
2916006000NRG23010720220636387
|
01/07/2022
|
Vijayashanthi
|
2916006WL028815
|
Vijayashanthi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vijayashanthi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-017/1913-A
(AMAYAPURAM)
|
2916006000NRG23010720220636761
|
01/07/2022
|
Bharathi
|
2916006WL028820
|
Bharathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Bharathi
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-017/1956-A
(AMAYAPURAM)
|
2916006000NRG23010720220636762
|
01/07/2022
|
Punithalakshmi
|
2916006WL028820
|
Punithalakshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Punithalakshmi
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-025/1719-A
(AMAYAPURAM)
|
2916006000NRG23010720220635338
|
01/07/2022
|
Savariyammal
|
2916006WL028788
|
Savariyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Savariyammal
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-025/1719-A
(AMAYAPURAM)
|
2916006000NRG23010720220635339
|
01/07/2022
|
Velankanni
|
2916006WL028788
|
Velankanni
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Velankanni
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-027/1606-A
(AMAYAPURAM)
|
2916006000NRG23010720220635349
|
01/07/2022
|
Arputham
|
2916006WL028790
|
Arputham
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arputham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|