|
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-16-006-018-018/168-A
(VELLALAPATTY)
|
2916006000NRG23090620220362197
|
09/06/2022
|
Vairasamy
|
2916006WL017257
|
Vairasamy
|
00176
|
IDIB000M131
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vairasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-005/1226-A
(VELLALAPATTY)
|
2916006000NRG23090620220362134
|
09/06/2022
|
Dhanalakshmi
|
2916006WL017257
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanalakshmi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-005/1254-A
(VELLALAPATTY)
|
2916006000NRG23090620220362135
|
09/06/2022
|
Nagalakshmi
|
2916006WL017257
|
Nagalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagalakshmi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-011/1092-A
(VELLALAPATTY)
|
2916006000NRG23090620220362148
|
09/06/2022
|
Banumathi
|
2916006WL017257
|
Banumathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Banumathi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-011/1094-A
(VELLALAPATTY)
|
2916006000NRG23090620220362149
|
09/06/2022
|
Dhanalakshmi
|
2916006WL017257
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanalakshmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-011/1146-A
(VELLALAPATTY)
|
2916006000NRG23090620220362154
|
09/06/2022
|
Rajammal
|
2916006WL017257
|
Rajammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-011/1148-A
(VELLALAPATTY)
|
2916006000NRG23090620220362155
|
09/06/2022
|
Kamatchi
|
2916006WL017257
|
Kamatchi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamatchi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-011/1187-A
(VELLALAPATTY)
|
2916006000NRG23090620220362157
|
09/06/2022
|
Shanthi
|
2916006WL017257
|
Shanthi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanthi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-011/1188-A
(VELLALAPATTY)
|
2916006000NRG23090620220362158
|
09/06/2022
|
Gomathi
|
2916006WL017257
|
Gomathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gomathi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-011/1238-A
(VELLALAPATTY)
|
2916006000NRG23090620220362159
|
09/06/2022
|
Indhirani
|
2916006WL017257
|
Indhirani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Indhirani
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-011/1239-A
(VELLALAPATTY)
|
2916006000NRG23090620220362160
|
09/06/2022
|
Manimegalai
|
2916006WL017257
|
Manimegalai
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manimegalai
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-011/1265-A
(VELLALAPATTY)
|
2916006000NRG23090620220362161
|
09/06/2022
|
Palaniyammal
|
2916006WL017257
|
Palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniyammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-011/1273-A
(VELLALAPATTY)
|
2916006000NRG23090620220362162
|
09/06/2022
|
Chithambaram
|
2916006WL017257
|
Chithambaram
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chithambaram
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-011/1283-A
(VELLALAPATTY)
|
2916006000NRG23090620220362163
|
09/06/2022
|
Banupriya
|
2916006WL017257
|
Banupriya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Banupriya
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-011/1294-A
(VELLALAPATTY)
|
2916006000NRG23090620220362164
|
09/06/2022
|
Amsavalli
|
2916006WL017257
|
Amsavalli
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amsavalli
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-011/1303-A
(VELLALAPATTY)
|
2916006000NRG23090620220362165
|
09/06/2022
|
Selvarani
|
2916006WL017257
|
Selvarani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvarani
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-011/1306-A
(VELLALAPATTY)
|
2916006000NRG23090620220362166
|
09/06/2022
|
Savithiri
|
2916006WL017257
|
Savithiri
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Savithiri
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-011/1319-A
(VELLALAPATTY)
|
2916006000NRG23090620220362167
|
09/06/2022
|
Tamilarasy
|
2916006WL017257
|
Tamilarasy
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Tamilarasy
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-011/934-A
(VELLALAPATTY)
|
2916006000NRG23090620220362168
|
09/06/2022
|
Rajalingam
|
2916006WL017257
|
Rajalingam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajalingam
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-011/941-A
(VELLALAPATTY)
|
2916006000NRG23090620220362172
|
09/06/2022
|
Karuppaye
|
2916006WL017257
|
Karuppaye
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karuppaye
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-018/130-A
(VELLALAPATTY)
|
2916006000NRG23090620220362177
|
09/06/2022
|
Banumathi
|
2916006WL017257
|
Banumathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Banumathi
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-018/890-A
(VELLALAPATTY)
|
2916006000NRG23090620220362214
|
09/06/2022
|
Janaki
|
2916006WL017257
|
Janaki
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Janaki
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-018/911-A
(VELLALAPATTY)
|
2916006000NRG23090620220362216
|
09/06/2022
|
Palaniyammal
|
2916006WL017257
|
Palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26086
|
26086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27086
|
27086
|
|
|
|
|
|
|
|