|
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-16-006-018-004/1149-A
(VELLALAPATTY)
|
2916006000NRG23090920221462312
|
09/09/2022
|
Periyakkal
|
2916006WL059149
|
Periyakkal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Periyakkal
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-004/1202
(VELLALAPATTY)
|
2916006000NRG23090920221462313
|
09/09/2022
|
Mallika
|
2916006WL059149
|
Mallika
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mallika
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-004/1305-A
(VELLALAPATTY)
|
2916006000NRG23090920221462314
|
09/09/2022
|
Selvarani
|
2916006WL059149
|
Selvarani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Selvarani
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-011/1235-A
(VELLALAPATTY)
|
2916006000NRG23090920221462321
|
09/09/2022
|
Verappan
|
2916006WL059149
|
Verappan
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Verappan
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-011/1239-A
(VELLALAPATTY)
|
2916006000NRG23090920221462322
|
09/09/2022
|
Manimegalai
|
2916006WL059149
|
Manimegalai
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Manimegalai
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-011/1303-A
(VELLALAPATTY)
|
2916006000NRG23090920221462323
|
09/09/2022
|
Selvarani
|
2916006WL059149
|
Selvarani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Selvarani
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-011/934-A
(VELLALAPATTY)
|
2916006000NRG23090920221462324
|
09/09/2022
|
Rajalingam
|
2916006WL059149
|
Rajalingam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rajalingam
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-018/606-A
(VELLALAPATTY)
|
2916006000NRG23090920221462360
|
09/09/2022
|
Selvi
|
2916006WL059149
|
Selvi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Selvi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/626-A
(VELLALAPATTY)
|
2916006000NRG23090920221462375
|
09/09/2022
|
Periyasamy
|
2916006WL059149
|
Periyasamy
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Periyasamy
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/648-A
(VELLALAPATTY)
|
2916006000NRG23090920221462392
|
09/09/2022
|
MARIYAYEE
|
2916006WL059149
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
MARIYAYEE
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/725-A
(VELLALAPATTY)
|
2916006000NRG23090920221462404
|
09/09/2022
|
PALANIYAMMAL
|
2916006WL059149
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
PALANIYAMMAL
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/772-A
(VELLALAPATTY)
|
2916006000NRG23090920221462413
|
09/09/2022
|
Palaniyammal
|
2916006WL059149
|
Palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Palaniyammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-018/798-A
(VELLALAPATTY)
|
2916006000NRG23090920221462416
|
09/09/2022
|
Subramani
|
2916006WL059149
|
Subramani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Subramani
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/886-A
(VELLALAPATTY)
|
2916006000NRG23090920221462423
|
09/09/2022
|
MARIYAPPAN
|
2916006WL059149
|
MARIYAPPAN
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
MARIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|