|
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-16-006-004-004/129-A
(THAVALAVEERANPATTY)
|
2916006000NRG23281020222004897
|
29/10/2022
|
M.Elumalai
|
2916006WL073964
|
M.Elumalai
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
M.Elumalai
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/44-A
(THAVALAVEERANPATTY)
|
2916006000NRG23281020222004906
|
29/10/2022
|
MARIYAPPAN
|
2916006WL073964
|
MARIYAPPAN
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
MARIYAPPAN
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/446-A
(THAVALAVEERANPATTY)
|
2916006000NRG23281020222004909
|
29/10/2022
|
CHINNAPONNU
|
2916006WL073964
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHINNAPONNU
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/470-A
(THAVALAVEERANPATTY)
|
2916006000NRG23281020222004913
|
29/10/2022
|
Ramasamy
|
2916006WL073964
|
Ramasamy
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ramasamy
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/540-A
(THAVALAVEERANPATTY)
|
2916006000NRG23281020222004929
|
29/10/2022
|
shankar
|
2916006WL073964
|
shankar
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
shankar
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/623-A
(THAVALAVEERANPATTY)
|
2916006000NRG23281020222004934
|
29/10/2022
|
LAKSHMI
|
2916006WL073964
|
LAKSHMI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
LAKSHMI
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/75-A
(THAVALAVEERANPATTY)
|
2916006000NRG23281020222004942
|
29/10/2022
|
veeramalai
|
2916006WL073964
|
veeramalai
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
veeramalai
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/98-A
(THAVALAVEERANPATTY)
|
2916006000NRG23281020222004946
|
29/10/2022
|
SEERANGAMMAL
|
2916006WL073964
|
SEERANGAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
SEERANGAMMAL
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-006/896-A
(THAVALAVEERANPATTY)
|
2916006000NRG23281020222004949
|
29/10/2022
|
Rengammal
|
2916006WL073964
|
Rengammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rengammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-009/833-A
(THAVALAVEERANPATTY)
|
2916006000NRG23281020222004951
|
29/10/2022
|
K.Jeeva
|
2916006WL073964
|
K.Jeeva
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
K.Jeeva
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-009/865-A
(THAVALAVEERANPATTY)
|
2916006000NRG23281020222004952
|
29/10/2022
|
Sivakami
|
2916006WL073964
|
Sivakami
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sivakami
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-009/888-A
(THAVALAVEERANPATTY)
|
2916006000NRG23281020222004953
|
29/10/2022
|
Vimala
|
2916006WL073964
|
Vimala
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vimala
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-009/893-A
(THAVALAVEERANPATTY)
|
2916006000NRG23281020222004954
|
29/10/2022
|
Mariyayee
|
2916006WL073964
|
Mariyayee
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mariyayee
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-010/718-A
(THAVALAVEERANPATTY)
|
2916006000NRG23281020222004956
|
29/10/2022
|
Nallammal
|
2916006WL073964
|
Nallammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nallammal
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-010/751-A
(THAVALAVEERANPATTY)
|
2916006000NRG23281020222004957
|
29/10/2022
|
Kaliyammal
|
2916006WL073964
|
Kaliyammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kaliyammal
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-010/875-A
(THAVALAVEERANPATTY)
|
2916006000NRG23281020222004960
|
29/10/2022
|
Banupriya
|
2916006WL073964
|
Banupriya
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Banupriya
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-012/835-A
(THAVALAVEERANPATTY)
|
2916006000NRG23281020222004961
|
29/10/2022
|
Sasikala
|
2916006WL073964
|
Sasikala
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/416-A
(THAVALAVEERANPATTY)
|
2916006000NRG23281020222004905
|
29/10/2022
|
Gunasekaran
|
2916006WL073964
|
Gunasekaran
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gunasekaran
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/9-A
(THAVALAVEERANPATTY)
|
2916006000NRG23281020222004945
|
29/10/2022
|
SHANTHI
|
2916006WL073964
|
SHANTHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|