|
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-16-006-014-007/1181-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220363981
|
09/06/2022
|
Annalakshmi
|
2916006WL017314
|
Annalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Annalakshmi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-007/1205-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220363982
|
09/06/2022
|
Karuppayee
|
2916006WL017314
|
Karuppayee
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karuppayee
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-007/1217-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220363983
|
09/06/2022
|
Chitra
|
2916006WL017314
|
Chitra
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chitra
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-007/1266-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220363984
|
09/06/2022
|
Bhuvaneswari
|
2916006WL017314
|
Bhuvaneswari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bhuvaneswari
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-007/1267-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220363985
|
09/06/2022
|
Pothumponnu
|
2916006WL017314
|
Pothumponnu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pothumponnu
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-014/321-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364005
|
09/06/2022
|
Valarmathi
|
2916006WL017314
|
Valarmathi
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Valarmathi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-014/723-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364022
|
09/06/2022
|
Nallusamy
|
2916006WL017314
|
Nallusamy
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nallusamy
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-017/1134-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364028
|
09/06/2022
|
Mariyammal
|
2916006WL017314
|
Mariyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mariyammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-017/1140-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364029
|
09/06/2022
|
Muniyammal
|
2916006WL017314
|
Muniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-017/1153-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364031
|
09/06/2022
|
Bharathi
|
2916006WL017314
|
Bharathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bharathi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-017/1192-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364032
|
09/06/2022
|
Jeyamani
|
2916006WL017314
|
Jeyamani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jeyamani
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-017/1193-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364033
|
09/06/2022
|
Shanthi
|
2916006WL017314
|
Shanthi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanthi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-017/1204-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364034
|
09/06/2022
|
Muthulakshmi
|
2916006WL017314
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthulakshmi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-017/1235-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364035
|
09/06/2022
|
Sudha
|
2916006WL017314
|
Sudha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sudha
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-014-017/1277-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364036
|
09/06/2022
|
Kalaivani
|
2916006WL017314
|
Kalaivani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaivani
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-014-017/924-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364040
|
09/06/2022
|
Murugesan
|
2916006WL017314
|
Murugesan
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19572
|
19572
|
|
|
|
|
|
|
|
|
17
|
VAIYAMPATTY
|
TN-16-006-014-017/1145-A
(V.PERIYAPATTI)
|
2916006000NRG23090620220364030
|
09/06/2022
|
Deepa
|
2916006WL017314
|
Deepa
|
00177
|
IOBA0000936
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20772
|
20772
|
|
|
|
|
|
|
|