|
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-16-006-012-005/1299-A
(NALLAMPILLAI)
|
2916006000NRG23300920221684163
|
30/09/2022
|
Meenatchiyammal
|
2916006WL065378
|
Meenatchiyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Meenatchiyammal
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-012/1092-A
(NALLAMPILLAI)
|
2916006000NRG23300920221684164
|
30/09/2022
|
Saraswathi
|
2916006WL065378
|
Saraswathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saraswathi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-012/1098-A
(NALLAMPILLAI)
|
2916006000NRG23300920221684165
|
30/09/2022
|
Anitha
|
2916006WL065378
|
Anitha
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anitha
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/1494-A
(NALLAMPILLAI)
|
2916006000NRG23300920221684166
|
30/09/2022
|
Soundrapandiyan
|
2916006WL065378
|
Soundrapandiyan
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Soundrapandiyan
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/620-A
(NALLAMPILLAI)
|
2916006000NRG23300920221684168
|
30/09/2022
|
RENGARAJ
|
2916006WL065378
|
RENGARAJ
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
RENGARAJ
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-012/642-A
(NALLAMPILLAI)
|
2916006000NRG23300920221684169
|
30/09/2022
|
RAJESHVARI
|
2916006WL065378
|
RAJESHVARI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAJESHVARI
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-012/671-A
(NALLAMPILLAI)
|
2916006000NRG23300920221684170
|
30/09/2022
|
Palanisamy
|
2916006WL065378
|
Palanisamy
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palanisamy
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-012/752-A
(NALLAMPILLAI)
|
2916006000NRG23300920221684173
|
30/09/2022
|
Usha
|
2916006WL065378
|
Usha
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Usha
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-012/764-A
(NALLAMPILLAI)
|
2916006000NRG23300920221684174
|
30/09/2022
|
Ramayee
|
2916006WL065378
|
Ramayee
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramayee
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-012/977-A
(NALLAMPILLAI)
|
2916006000NRG23300920221684176
|
30/09/2022
|
Iruthayasamy
|
2916006WL065378
|
Iruthayasamy
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Iruthayasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-001/1439-A
(NALLAMPILLAI)
|
2916006000NRG23300920221684161
|
30/09/2022
|
Arockiyaraj
|
2916006WL065378
|
Arockiyaraj
|
00415
|
SBIN0000995
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arockiyaraj
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-012-001/1449-A
(NALLAMPILLAI)
|
2916006000NRG23300920221684162
|
30/09/2022
|
Arulanantham
|
2916006WL065378
|
Arulanantham
|
00415
|
SBIN0000995
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arulanantham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|