|
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-16-006-018-004/1202
(VELLALAPATTY)
|
2916006000NRG23160620220436678
|
16/06/2022
|
Mallika
|
2916006WL020190
|
Mallika
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mallika
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-004/1305-A
(VELLALAPATTY)
|
2916006000NRG23160620220436679
|
16/06/2022
|
Selvarani
|
2916006WL020190
|
Selvarani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvarani
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-011/1303-A
(VELLALAPATTY)
|
2916006000NRG23160620220436683
|
16/06/2022
|
Selvarani
|
2916006WL020190
|
Selvarani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvarani
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-011/1306-A
(VELLALAPATTY)
|
2916006000NRG23160620220436684
|
16/06/2022
|
Savithiri
|
2916006WL020190
|
Savithiri
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Savithiri
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-018/606-A
(VELLALAPATTY)
|
2916006000NRG23160620220436716
|
16/06/2022
|
Selvi
|
2916006WL020190
|
Selvi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-018/626-A
(VELLALAPATTY)
|
2916006000NRG23160620220436730
|
16/06/2022
|
Periyasamy
|
2916006WL020190
|
Periyasamy
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Periyasamy
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-018/725-A
(VELLALAPATTY)
|
2916006000NRG23160620220436758
|
16/06/2022
|
PALANIYAMMAL
|
2916006WL020190
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANIYAMMAL
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-018/772-A
(VELLALAPATTY)
|
2916006000NRG23160620220436767
|
16/06/2022
|
Palaniyammal
|
2916006WL020190
|
Palaniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaniyammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/798-A
(VELLALAPATTY)
|
2916006000NRG23160620220436769
|
16/06/2022
|
Subramani
|
2916006WL020190
|
Subramani
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subramani
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/867-A
(VELLALAPATTY)
|
2916006000NRG23160620220436774
|
16/06/2022
|
Hemalatha
|
2916006WL020190
|
Hemalatha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Hemalatha
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/886-A
(VELLALAPATTY)
|
2916006000NRG23160620220436776
|
16/06/2022
|
MARIYAPPAN
|
2916006WL020190
|
MARIYAPPAN
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|