|
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-16-006-001-003/2079-A
(AMAYAPURAM)
|
2916006000NRG23300620220596997
|
01/07/2022
|
Kalaivani V
|
2916006WL027426
|
Kalaivani V
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaivani V
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-009/1105-A
(AMAYAPURAM)
|
2916006000NRG23300620220597007
|
01/07/2022
|
Manokaran
|
2916006WL027426
|
Manokaran
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manokaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/79-A
(AMAYAPURAM)
|
2916006000NRG23300620220596960
|
01/07/2022
|
Chellammal
|
2916006WL027426
|
Chellammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chellammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/849-A
(AMAYAPURAM)
|
2916006000NRG23300620220596983
|
01/07/2022
|
Karpagam
|
2916006WL027426
|
Karpagam
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Karpagam
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-003/1853-A
(AMAYAPURAM)
|
2916006000NRG23300620220596995
|
01/07/2022
|
Mookaye
|
2916006WL027426
|
Mookaye
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mookaye
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-003/1890-A
(AMAYAPURAM)
|
2916006000NRG23300620220596996
|
01/07/2022
|
Mallika
|
2916006WL027426
|
Mallika
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mallika
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-003/2104-A
(AMAYAPURAM)
|
2916006000NRG23300620220596998
|
01/07/2022
|
Gowri
|
2916006WL027426
|
Gowri
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gowri
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-007/1897-A
(AMAYAPURAM)
|
2916006000NRG23300620220597001
|
01/07/2022
|
Anitha
|
2916006WL027426
|
Anitha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anitha
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-009/1243-A
(AMAYAPURAM)
|
2916006000NRG23300620220597022
|
01/07/2022
|
Malarkodi
|
2916006WL027426
|
Malarkodi
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
Malarkodi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-009/1395-A
(AMAYAPURAM)
|
2916006000NRG23300620220597040
|
01/07/2022
|
Subramani
|
2916006WL027426
|
Subramani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Subramani
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-009/1594-A
(AMAYAPURAM)
|
2916006000NRG23300620220597046
|
01/07/2022
|
Poongothai
|
2916006WL027426
|
Poongothai
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
Poongothai
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-009/1695-A
(AMAYAPURAM)
|
2916006000NRG23300620220597047
|
01/07/2022
|
Subramani
|
2916006WL027426
|
Subramani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Subramani
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-009/1794-A
(AMAYAPURAM)
|
2916006000NRG23300620220597048
|
01/07/2022
|
Veeraye
|
2916006WL027426
|
Veeraye
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Veeraye
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-009/1855-A
(AMAYAPURAM)
|
2916006000NRG23300620220597049
|
01/07/2022
|
Palanisamy
|
2916006WL027426
|
Palanisamy
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palanisamy
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-009/1870-A
(AMAYAPURAM)
|
2916006000NRG23300620220597050
|
01/07/2022
|
Sathya
|
2916006WL027426
|
Sathya
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sathya
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-009/1926-A
(AMAYAPURAM)
|
2916006000NRG23300620220597051
|
01/07/2022
|
Banupriya
|
2916006WL027426
|
Banupriya
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Banupriya
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-009/1991-A
(AMAYAPURAM)
|
2916006000NRG23300620220597052
|
01/07/2022
|
Ponnan
|
2916006WL027426
|
Ponnan
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ponnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|