|
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-16-006-018-004/1149-A
(VELLALAPATTY)
|
2916006000NRG23071020221780726
|
07/10/2022
|
Periyakkal
|
2916006WL067879
|
Periyakkal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Periyakkal
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-004/1202
(VELLALAPATTY)
|
2916006000NRG23071020221780727
|
07/10/2022
|
Mallika
|
2916006WL067879
|
Mallika
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mallika
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-004/1305-A
(VELLALAPATTY)
|
2916006000NRG23071020221780728
|
07/10/2022
|
Selvarani
|
2916006WL067879
|
Selvarani
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Selvarani
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-011/1285-A
(VELLALAPATTY)
|
2916006000NRG23071020221780736
|
07/10/2022
|
Sasikala
|
2916006WL067879
|
Sasikala
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sasikala
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-018/606-A
(VELLALAPATTY)
|
2916006000NRG23071020221780770
|
07/10/2022
|
Selvi
|
2916006WL067879
|
Selvi
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Selvi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-018/626-A
(VELLALAPATTY)
|
2916006000NRG23071020221780784
|
07/10/2022
|
Periyasamy
|
2916006WL067879
|
Periyasamy
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Periyasamy
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-018/725-A
(VELLALAPATTY)
|
2916006000NRG23071020221780811
|
07/10/2022
|
PALANIYAMMAL
|
2916006WL067879
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
PALANIYAMMAL
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-018/772-A
(VELLALAPATTY)
|
2916006000NRG23071020221780819
|
07/10/2022
|
Palaniyammal
|
2916006WL067879
|
Palaniyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Palaniyammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/798-A
(VELLALAPATTY)
|
2916006000NRG23071020221780822
|
07/10/2022
|
Subramani
|
2916006WL067879
|
Subramani
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Subramani
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/867-A
(VELLALAPATTY)
|
2916006000NRG23071020221780827
|
07/10/2022
|
Hemalatha
|
2916006WL067879
|
Hemalatha
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Hemalatha
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/886-A
(VELLALAPATTY)
|
2916006000NRG23071020221780829
|
07/10/2022
|
MARIYAPPAN
|
2916006WL067879
|
MARIYAPPAN
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
MARIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|