|
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-16-006-004-012/862-A
(THAVALAVEERANPATTY)
|
2916006000NRG23050820221019737
|
05/08/2022
|
Muthulakshmi
|
2916006WL044758
|
Muthulakshmi
|
00078
|
CNRB0016409
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-001/729-A
(THAVALAVEERANPATTY)
|
2916006000NRG23050820221019647
|
05/08/2022
|
Subbulakshmi
|
2916006WL044758
|
Subbulakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Subbulakshmi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-002/753-A
(THAVALAVEERANPATTY)
|
2916006000NRG23050820221019651
|
05/08/2022
|
Kanimoli
|
2916006WL044758
|
Kanimoli
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kanimoli
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-002/853-A
(THAVALAVEERANPATTY)
|
2916006000NRG23050820221019653
|
05/08/2022
|
Sudha
|
2916006WL044758
|
Sudha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sudha
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/195-A
(THAVALAVEERANPATTY)
|
2916006000NRG23050820221019659
|
05/08/2022
|
P.PONNAMMAL
|
2916006WL044758
|
P.PONNAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
P.PONNAMMAL
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/379-A
(THAVALAVEERANPATTY)
|
2916006000NRG23050820221019703
|
05/08/2022
|
Maheswari
|
2916006WL044758
|
Maheswari
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Maheswari
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/400-A
(THAVALAVEERANPATTY)
|
2916006000NRG23050820221019707
|
05/08/2022
|
KARUPPAYEE
|
2916006WL044758
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
KARUPPAYEE
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/570-A
(THAVALAVEERANPATTY)
|
2916006000NRG23050820221019715
|
05/08/2022
|
CELLAMMAL
|
2916006WL044758
|
CELLAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
CELLAMMAL
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/589-A
(THAVALAVEERANPATTY)
|
2916006000NRG23050820221019719
|
05/08/2022
|
veerasangan
|
2916006WL044758
|
veerasangan
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
veerasangan
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/672-A
(THAVALAVEERANPATTY)
|
2916006000NRG23050820221019725
|
05/08/2022
|
KALYANI
|
2916006WL044758
|
KALYANI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
KALYANI
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-012/782-A
(THAVALAVEERANPATTY)
|
2916006000NRG23050820221019733
|
05/08/2022
|
S.Cellam
|
2916006WL044758
|
S.Cellam
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
S.Cellam
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-012/813-A
(THAVALAVEERANPATTY)
|
2916006000NRG23050820221019736
|
05/08/2022
|
Kaliappan
|
2916006WL044758
|
Kaliappan
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kaliappan
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-012/866-A
(THAVALAVEERANPATTY)
|
2916006000NRG23050820221019738
|
05/08/2022
|
Nivetha
|
2916006WL044758
|
Nivetha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nivetha
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-013/731-A
(THAVALAVEERANPATTY)
|
2916006000NRG23050820221019739
|
05/08/2022
|
Jeyanthi
|
2916006WL044758
|
Jeyanthi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-002/811-A
(THAVALAVEERANPATTY)
|
2916006000NRG23050820221019652
|
05/08/2022
|
Shanmugam
|
2916006WL044758
|
Shanmugam
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shanmugam
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/450-A
(THAVALAVEERANPATTY)
|
2916006000NRG23050820221019710
|
05/08/2022
|
Cinnaponnu
|
2916006WL044758
|
Cinnaponnu
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Cinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|