|
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-16-006-014-002/1026-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537279
|
24/06/2022
|
Kanniyammal
|
2916006WL024110
|
Kanniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanniyammal
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-002/1083-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537282
|
24/06/2022
|
Lohana
|
2916006WL024110
|
Lohana
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lohana
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-002/1162-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537283
|
24/06/2022
|
Murugan
|
2916006WL024110
|
Murugan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugan
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-002/1169-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537284
|
24/06/2022
|
Maruthambal
|
2916006WL024110
|
Maruthambal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maruthambal
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-002/1220-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537285
|
24/06/2022
|
Selvi
|
2916006WL024110
|
Selvi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-014/19-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537291
|
24/06/2022
|
Arockiyam
|
2916006WL024110
|
Arockiyam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arockiyam
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-014/265-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537294
|
24/06/2022
|
Mariyappan
|
2916006WL024110
|
Mariyappan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariyappan
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-014/280-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537305
|
24/06/2022
|
Maheshwari
|
2916006WL024110
|
Maheshwari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maheshwari
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-014/399-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537307
|
24/06/2022
|
Raguna
|
2916006WL024110
|
Raguna
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Raguna
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-014/572-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537331
|
24/06/2022
|
Arockiyamery
|
2916006WL024110
|
Arockiyamery
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arockiyamery
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-014/645-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537334
|
24/06/2022
|
Dhanamery
|
2916006WL024110
|
Dhanamery
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanamery
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-014/650-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537335
|
24/06/2022
|
Sudha
|
2916006WL024110
|
Sudha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sudha
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-015/1227-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537342
|
24/06/2022
|
Aseervatham
|
2916006WL024110
|
Aseervatham
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Aseervatham
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-015/1254-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537343
|
24/06/2022
|
Anthoniyammal
|
2916006WL024110
|
Anthoniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anthoniyammal
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-014-015/1255-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537344
|
24/06/2022
|
Anthoni Mariya
|
2916006WL024110
|
Anthoni Mariya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anthoni Mariya
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-014-015/1256-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537345
|
24/06/2022
|
Rani
|
2916006WL024110
|
Rani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rani
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-014-015/894-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537351
|
24/06/2022
|
Balamuthu
|
2916006WL024110
|
Balamuthu
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861840
|
|
Balamuthu
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-014-015/959-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537354
|
24/06/2022
|
Sellammal
|
2916006WL024110
|
Sellammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|