|
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-16-006-004-012/862-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092351
|
05/11/2022
|
Muthulakshmi
|
2916006WL076274
|
Muthulakshmi
|
00078
|
CNRB0016409
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-001/725-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092279
|
05/11/2022
|
Rajamani
|
2916006WL076274
|
Rajamani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajamani
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-001/729-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092280
|
05/11/2022
|
Subbulakshmi
|
2916006WL076274
|
Subbulakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subbulakshmi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-002/877-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092282
|
05/11/2022
|
Thangamani
|
2916006WL076274
|
Thangamani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thangamani
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-002/878-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092283
|
05/11/2022
|
Mariammal
|
2916006WL076274
|
Mariammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/301-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092315
|
05/11/2022
|
VELLAIKANNU
|
2916006WL076274
|
VELLAIKANNU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
VELLAIKANNU
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/379-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092321
|
05/11/2022
|
Maheswari
|
2916006WL076274
|
Maheswari
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maheswari
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/563-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092328
|
05/11/2022
|
R.sangeetha
|
2916006WL076274
|
R.sangeetha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
R.sangeetha
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/589-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092331
|
05/11/2022
|
veerasangan
|
2916006WL076274
|
veerasangan
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
veerasangan
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/619-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092335
|
05/11/2022
|
Nallammal
|
2916006WL076274
|
Nallammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nallammal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/644-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092336
|
05/11/2022
|
TAMILSELVI
|
2916006WL076274
|
TAMILSELVI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
TAMILSELVI
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/661-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092337
|
05/11/2022
|
MANIKKAMMAL
|
2916006WL076274
|
MANIKKAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANIKKAMMAL
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/672-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092338
|
05/11/2022
|
KALYANI
|
2916006WL076274
|
KALYANI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALYANI
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-010/887-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092342
|
05/11/2022
|
Dhanam
|
2916006WL076274
|
Dhanam
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanam
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-012/782-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092344
|
05/11/2022
|
S.Cellam
|
2916006WL076274
|
S.Cellam
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
S.Cellam
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-012/813-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092349
|
05/11/2022
|
Kaliappan
|
2916006WL076274
|
Kaliappan
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliappan
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-012/836-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092350
|
05/11/2022
|
Valarmathi
|
2916006WL076274
|
Valarmathi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valarmathi
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-012/866-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092352
|
05/11/2022
|
Nivetha
|
2916006WL076274
|
Nivetha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nivetha
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-013/843-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092353
|
05/11/2022
|
Renugadevi
|
2916006WL076274
|
Renugadevi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Renugadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22660
|
22660
|
|
|
|
|
|
|
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/450-A
(THAVALAVEERANPATTY)
|
2916006000NRG23041120222092326
|
05/11/2022
|
Cinnaponnu
|
2916006WL076274
|
Cinnaponnu
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Cinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|