|
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-16-006-001-001/107-A
(AMAYAPURAM)
|
2916006000NRG22010420224066261
|
01/04/2022
|
Sebasthiyammal
|
2916006WL081162
|
Sebasthiyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sebasthiyammal
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/560-A
(AMAYAPURAM)
|
2916006000NRG22010420224066266
|
01/04/2022
|
Maruthamuthu
|
2916006WL081162
|
Maruthamuthu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maruthamuthu
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/597-A
(AMAYAPURAM)
|
2916006000NRG22010420224066268
|
01/04/2022
|
Arockiyammal
|
2916006WL081162
|
Arockiyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arockiyammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/601-A
(AMAYAPURAM)
|
2916006000NRG22010420224066270
|
01/04/2022
|
Alponsemary
|
2916006WL081162
|
Alponsemary
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alponsemary
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/960-a
(AMAYAPURAM)
|
2916006000NRG22010420224066274
|
01/04/2022
|
Sumathi S
|
2916006WL081162
|
Sumathi S
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi S
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-014/1934-A
(AMAYAPURAM)
|
2916006000NRG22010420224066276
|
01/04/2022
|
Amalamery
|
2916006WL081162
|
Amalamery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amalamery
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-019/1484-A
(AMAYAPURAM)
|
2916006000NRG22010420224066280
|
01/04/2022
|
Pitchai
|
2916006WL081162
|
Pitchai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pitchai
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-019/1884-A
(AMAYAPURAM)
|
2916006000NRG22010420224066283
|
01/04/2022
|
Sarasu
|
2916006WL081162
|
Sarasu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarasu
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-025/1887-A
(AMAYAPURAM)
|
2916006000NRG22010420224066287
|
01/04/2022
|
Sahaya Fency Prabha
|
2916006WL081162
|
Sahaya Fency Prabha
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sahaya Fency Prabha
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-025/2100-A
(AMAYAPURAM)
|
2916006000NRG22010420224066288
|
01/04/2022
|
Anthoniyammal
|
2916006WL081162
|
Anthoniyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anthoniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|