|
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-16-006-018-010/1193-A
(VELLALAPATTY)
|
2916006000NRG23200520220161240
|
20/05/2022
|
Kaliyammal
|
2916006WL009469
|
Kaliyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyammal
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-010/1214-A
(VELLALAPATTY)
|
2916006000NRG23200520220161241
|
20/05/2022
|
Mallika
|
2916006WL009469
|
Mallika
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mallika
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-018/1259-A
(VELLALAPATTY)
|
2916006000NRG23200520220161246
|
20/05/2022
|
Vasantha
|
2916006WL009469
|
Vasantha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-018/28-A
(VELLALAPATTY)
|
2916006000NRG23200520220161248
|
20/05/2022
|
VEERAMMAL
|
2916006WL009469
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERAMMAL
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-018/30-A
(VELLALAPATTY)
|
2916006000NRG23200520220161250
|
20/05/2022
|
Chinnammal
|
2916006WL009469
|
Chinnammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-018/42-A
(VELLALAPATTY)
|
2916006000NRG23200520220161263
|
20/05/2022
|
SARASU
|
2916006WL009469
|
SARASU
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASU
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-018/56-A
(VELLALAPATTY)
|
2916006000NRG23200520220161289
|
20/05/2022
|
MARIYAYEE
|
2916006WL009469
|
MARIYAYEE
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAYEE
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-018/66-A
(VELLALAPATTY)
|
2916006000NRG23200520220161296
|
20/05/2022
|
Kuppaye
|
2916006WL009469
|
Kuppaye
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kuppaye
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-018/72-A
(VELLALAPATTY)
|
2916006000NRG23200520220161306
|
20/05/2022
|
Pitchaimuthu
|
2916006WL009469
|
Pitchaimuthu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pitchaimuthu
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-018/836
(VELLALAPATTY)
|
2916006000NRG23200520220161313
|
20/05/2022
|
Manickam
|
2916006WL009469
|
Manickam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manickam
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/900-A
(VELLALAPATTY)
|
2916006000NRG23200520220161318
|
20/05/2022
|
KARUPPAYEE
|
2916006WL009469
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|