|
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-16-006-014-002/1162-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163362
|
11/11/2022
|
Murugan
|
2916006WL078264
|
Murugan
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Murugan
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-002/1220-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163363
|
11/11/2022
|
Selvi
|
2916006WL078264
|
Selvi
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-009/1221-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163367
|
11/11/2022
|
Vanaja
|
2916006WL078264
|
Vanaja
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vanaja
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-009/1232-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163368
|
11/11/2022
|
Ranjitha
|
2916006WL078264
|
Ranjitha
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ranjitha
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-014/19-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163372
|
11/11/2022
|
Arockiyam
|
2916006WL078264
|
Arockiyam
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arockiyam
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-014/265-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163375
|
11/11/2022
|
Mariyappan
|
2916006WL078264
|
Mariyappan
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyappan
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-014/267-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163377
|
11/11/2022
|
Pothumponnu
|
2916006WL078264
|
Pothumponnu
|
00176
|
IDIB000N058
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pothumponnu
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-014/280-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163387
|
11/11/2022
|
Maheshwari
|
2916006WL078264
|
Maheshwari
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maheshwari
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-014/399-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163391
|
11/11/2022
|
Raguna
|
2916006WL078264
|
Raguna
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Raguna
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-014/729-A
(V.PERIYAPATTI)
|
2916006000NRG23101120222163400
|
11/11/2022
|
Ponnusamy
|
2916006WL078264
|
Ponnusamy
|
00176
|
IDIB000N058
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ponnusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11781
|
11781
|
|
|
|
|
|
|
|