|
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-16-006-004-002/877-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273683
|
19/11/2022
|
Thangamani
|
2916006WL081069
|
Thangamani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thangamani
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-002/878-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273684
|
19/11/2022
|
Mariammal
|
2916006WL081069
|
Mariammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mariammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/232-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273698
|
19/11/2022
|
Krishnamoorthy
|
2916006WL081069
|
Krishnamoorthy
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Krishnamoorthy
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/241-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273699
|
19/11/2022
|
Srirengan
|
2916006WL081069
|
Srirengan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Srirengan
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/388-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273725
|
19/11/2022
|
Chitra
|
2916006WL081069
|
Chitra
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chitra
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/392-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273728
|
19/11/2022
|
M Jothilakshmi
|
2916006WL081069
|
M Jothilakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
M Jothilakshmi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/563-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273743
|
19/11/2022
|
R.sangeetha
|
2916006WL081069
|
R.sangeetha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
R.sangeetha
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/578-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273745
|
19/11/2022
|
Valliammai
|
2916006WL081069
|
Valliammai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Valliammai
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/619-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273748
|
19/11/2022
|
Nallammal
|
2916006WL081069
|
Nallammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nallammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-007/777-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273752
|
19/11/2022
|
Kalpana
|
2916006WL081069
|
Kalpana
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kalpana
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-008/762-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273757
|
19/11/2022
|
sudha
|
2916006WL081069
|
sudha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
sudha
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-008/854-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273759
|
19/11/2022
|
Anjalam
|
2916006WL081069
|
Anjalam
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anjalam
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-008/880-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273760
|
19/11/2022
|
Selvamani
|
2916006WL081069
|
Selvamani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvamani
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-008/901-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273761
|
19/11/2022
|
Badma
|
2916006WL081069
|
Badma
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Badma
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-012/836-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273762
|
19/11/2022
|
Valarmathi
|
2916006WL081069
|
Valarmathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Valarmathi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-013/843-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273763
|
19/11/2022
|
Renugadevi
|
2916006WL081069
|
Renugadevi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Renugadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|