|
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-16-006-001-001/790-A
(AMAYAPURAM)
|
2916006000NRG23151020221806227
|
15/10/2022
|
Vijayalakshmi
|
2916006WL069229
|
Vijayalakshmi
|
00176
|
IDIB000M131
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vijayalakshmi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-009/1105-A
(AMAYAPURAM)
|
2916006000NRG23151020221806255
|
15/10/2022
|
Manokaran
|
2916006WL069229
|
Manokaran
|
00176
|
IDIB000M131
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manokaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/1799-A
(AMAYAPURAM)
|
2916006000NRG23151020221806209
|
15/10/2022
|
Rani
|
2916006WL069229
|
Rani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rani
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/1822-A
(AMAYAPURAM)
|
2916006000NRG23151020221806210
|
15/10/2022
|
Chitravalli
|
2916006WL069229
|
Chitravalli
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chitravalli
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/370-A
(AMAYAPURAM)
|
2916006000NRG23151020221806217
|
15/10/2022
|
Kalaimani
|
2916006WL069229
|
Kalaimani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalaimani
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/79-A
(AMAYAPURAM)
|
2916006000NRG23151020221806226
|
15/10/2022
|
Chellammal
|
2916006WL069229
|
Chellammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chellammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/849-A
(AMAYAPURAM)
|
2916006000NRG23151020221806243
|
15/10/2022
|
Karpagam
|
2916006WL069229
|
Karpagam
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Karpagam
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-009/1240-A
(AMAYAPURAM)
|
2916006000NRG23151020221806266
|
15/10/2022
|
Anjalai
|
2916006WL069229
|
Anjalai
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anjalai
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-009/1792-A
(AMAYAPURAM)
|
2916006000NRG23151020221806309
|
15/10/2022
|
Arasammal
|
2916006WL069229
|
Arasammal
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arasammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-009/1798-A
(AMAYAPURAM)
|
2916006000NRG23151020221806310
|
15/10/2022
|
Alagammal
|
2916006WL069229
|
Alagammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
Alagammal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-009/1800-A
(AMAYAPURAM)
|
2916006000NRG23151020221806311
|
15/10/2022
|
Sangeetha
|
2916006WL069229
|
Sangeetha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sangeetha
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-009/1805-A
(AMAYAPURAM)
|
2916006000NRG23151020221806312
|
15/10/2022
|
Ghandhimathi
|
2916006WL069229
|
Ghandhimathi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ghandhimathi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-009/1879-A
(AMAYAPURAM)
|
2916006000NRG23151020221806313
|
15/10/2022
|
Sivakumar
|
2916006WL069229
|
Sivakumar
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sivakumar
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-009/1892-A
(AMAYAPURAM)
|
2916006000NRG23151020221806314
|
15/10/2022
|
Andi
|
2916006WL069229
|
Andi
|
00176
|
IDIB000N058
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043759
|
|
Andi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-009/1984-A
(AMAYAPURAM)
|
2916006000NRG23151020221806315
|
15/10/2022
|
Maheswari
|
2916006WL069229
|
Maheswari
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Maheswari
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-024/1359-A
(AMAYAPURAM)
|
2916006000NRG23151020221806318
|
15/10/2022
|
Govinthasamy
|
2916006WL069229
|
Govinthasamy
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Govinthasamy
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-027/1996-A
(AMAYAPURAM)
|
2916006000NRG23151020221806320
|
15/10/2022
|
Stellarosi
|
2916006WL069229
|
Stellarosi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043759
|
|
Stellarosi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22368
|
22368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25368
|
25368
|
|
|
|
|
|
|
|