|
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-16-006-018-003/1209-A
(VELLALAPATTY)
|
2916006000NRG23130520220109380
|
13/05/2022
|
Dhanalakshmi
|
2916006WL007188
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Dhanalakshmi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-003/1232-A
(VELLALAPATTY)
|
2916006000NRG23130520220109381
|
13/05/2022
|
Selvi
|
2916006WL007188
|
Selvi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Selvi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-003/1256-A
(VELLALAPATTY)
|
2916006000NRG23130520220109382
|
13/05/2022
|
Ambika
|
2916006WL007188
|
Ambika
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ambika
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-003/1328-A
(VELLALAPATTY)
|
2916006000NRG23130520220109383
|
13/05/2022
|
Pasupriya
|
2916006WL007188
|
Pasupriya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pasupriya
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-011/1188-A
(VELLALAPATTY)
|
2916006000NRG23130520220109389
|
13/05/2022
|
Gomathi
|
2916006WL007188
|
Gomathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Gomathi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-011/1265-A
(VELLALAPATTY)
|
2916006000NRG23130520220109390
|
13/05/2022
|
Palaniyammal
|
2916006WL007188
|
Palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Palaniyammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-011/1283-A
(VELLALAPATTY)
|
2916006000NRG23130520220109391
|
13/05/2022
|
Banupriya
|
2916006WL007188
|
Banupriya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Banupriya
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-011/1303-A
(VELLALAPATTY)
|
2916006000NRG23130520220109392
|
13/05/2022
|
Selvarani
|
2916006WL007188
|
Selvarani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Selvarani
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-011/1306-A
(VELLALAPATTY)
|
2916006000NRG23130520220109393
|
13/05/2022
|
Savithiri
|
2916006WL007188
|
Savithiri
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Savithiri
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-011/1319-A
(VELLALAPATTY)
|
2916006000NRG23130520220109394
|
13/05/2022
|
Tamilarasy
|
2916006WL007188
|
Tamilarasy
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Tamilarasy
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/454-A
(VELLALAPATTY)
|
2916006000NRG23130520220109400
|
13/05/2022
|
Dhanapakiyam
|
2916006WL007188
|
Dhanapakiyam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Dhanapakiyam
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/462-A
(VELLALAPATTY)
|
2916006000NRG23130520220109404
|
13/05/2022
|
Sivamani
|
2916006WL007188
|
Sivamani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sivamani
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-018/521-A
(VELLALAPATTY)
|
2916006000NRG23130520220109412
|
13/05/2022
|
Mookanayakkar
|
2916006WL007188
|
Mookanayakkar
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Mookanayakkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|