|
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-16-006-007-001/421-A
(INAMPUDUR)
|
2916006000NRG23161220222590915
|
17/12/2022
|
Pakiyam
|
2916006WL088238
|
Pakiyam
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082772
|
|
Pakiyam
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-007-003/455-A
(INAMPUDUR)
|
2916006000NRG23161220222590934
|
17/12/2022
|
Kaliyammal
|
2916006WL088238
|
Kaliyammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082772
|
|
Kaliyammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-007-004/387-A
(INAMPUDUR)
|
2916006000NRG23161220222590956
|
17/12/2022
|
Shanthi
|
2916006WL088238
|
Shanthi
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082772
|
|
Shanthi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-007-005/360-A
(INAMPUDUR)
|
2916006000NRG23161220222590963
|
17/12/2022
|
Ponnammal
|
2916006WL088238
|
Ponnammal
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082772
|
|
Ponnammal
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-007-007/135-A
(INAMPUDUR)
|
2916006000NRG23161220222590982
|
17/12/2022
|
VELLAISAMY
|
2916006WL088238
|
VELLAISAMY
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082772
|
|
VELLAISAMY
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-007-007/179-A
(INAMPUDUR)
|
2916006000NRG23161220222591006
|
17/12/2022
|
Veeramalai
|
2916006WL088238
|
Veeramalai
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082772
|
|
Veeramalai
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-007-007/185-A
(INAMPUDUR)
|
2916006000NRG23161220222591008
|
17/12/2022
|
Manickam
|
2916006WL088238
|
Manickam
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082772
|
|
Manickam
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-007-007/209-A
(INAMPUDUR)
|
2916006000NRG23161220222591023
|
17/12/2022
|
Anjammal
|
2916006WL088238
|
Anjammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082772
|
|
Anjammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-007-007/227-A
(INAMPUDUR)
|
2916006000NRG23161220222591036
|
17/12/2022
|
Ponnusamy
|
2916006WL088238
|
Ponnusamy
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082772
|
|
Ponnusamy
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-007-007/298-A
(INAMPUDUR)
|
2916006000NRG23161220222591069
|
17/12/2022
|
Chinnammal Subramani
|
2916006WL088238
|
Chinnammal Subramani
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082772
|
|
Chinnammal Subramani
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-007-007/386-A
(INAMPUDUR)
|
2916006000NRG23161220222591091
|
17/12/2022
|
Murugambal
|
2916006WL088238
|
Murugambal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082772
|
|
Murugambal
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-007-007/409-A
(INAMPUDUR)
|
2916006000NRG23161220222591097
|
17/12/2022
|
Alagammal
|
2916006WL088238
|
Alagammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082772
|
|
Alagammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-007-007/465-A
(INAMPUDUR)
|
2916006000NRG23161220222591105
|
17/12/2022
|
Lakshmi
|
2916006WL088238
|
Lakshmi
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082772
|
|
Lakshmi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-007-007/95-A
(INAMPUDUR)
|
2916006000NRG23161220222591150
|
17/12/2022
|
Thangammal
|
2916006WL088238
|
Thangammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082772
|
|
Thangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|