|
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-16-006-014-018/1139-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962866
|
30/07/2022
|
Bhuvaneshwari
|
2916006WL042371
|
Bhuvaneshwari
|
00078
|
CNRB0016409
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-003/1168-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962818
|
30/07/2022
|
Kannaiyan
|
2916006WL042371
|
Kannaiyan
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannaiyan
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-003/898-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962819
|
30/07/2022
|
Perumal
|
2916006WL042371
|
Perumal
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Perumal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-003/903-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962820
|
30/07/2022
|
Subramani
|
2916006WL042371
|
Subramani
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subramani
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-014/189-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962823
|
30/07/2022
|
Rengaraj
|
2916006WL042371
|
Rengaraj
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rengaraj
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-014/487-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962835
|
30/07/2022
|
Thangavel
|
2916006WL042371
|
Thangavel
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thangavel
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-014/690-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962848
|
30/07/2022
|
Rethinam
|
2916006WL042371
|
Rethinam
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rethinam
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-014/739-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962855
|
30/07/2022
|
Ranjitha
|
2916006WL042371
|
Ranjitha
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ranjitha
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-018/1170-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962867
|
30/07/2022
|
Kanagambal
|
2916006WL042371
|
Kanagambal
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanagambal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-018/1207-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962868
|
30/07/2022
|
Bhuvaneswari
|
2916006WL042371
|
Bhuvaneswari
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bhuvaneswari
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-018/836-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962871
|
30/07/2022
|
Loganathan
|
2916006WL042371
|
Loganathan
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Loganathan
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-018/960-A
(V.PERIYAPATTI)
|
2916006000NRG23290720220962874
|
30/07/2022
|
Lakshmi
|
2916006WL042371
|
Lakshmi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12991
|
12991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13871
|
13871
|
|
|
|
|
|
|
|