|
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-16-006-008-004/543-A
(INAMPUDUVADI)
|
2916006000NRG23230920221597061
|
23/09/2022
|
Sridevi
|
2916006WL063191
|
Sridevi
|
00176
|
IDIB000V057
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sridevi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-008/488-A
(INAMPUDUVADI)
|
2916006000NRG23230920221597065
|
23/09/2022
|
Pandeeswari
|
2916006WL063191
|
Pandeeswari
|
00176
|
IDIB000V057
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pandeeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-008-001/475-A
(INAMPUDUVADI)
|
2916006000NRG23230920221597057
|
23/09/2022
|
selvam
|
2916006WL063191
|
selvam
|
00415
|
SBIN0000995
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-008-004/451-A
(INAMPUDUVADI)
|
2916006000NRG23230920221597058
|
23/09/2022
|
Jothi
|
2916006WL063191
|
Jothi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jothi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-008-004/466-A
(INAMPUDUVADI)
|
2916006000NRG23230920221597059
|
23/09/2022
|
Priya
|
2916006WL063191
|
Priya
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Priya
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-008-004/542-A
(INAMPUDUVADI)
|
2916006000NRG23230920221597060
|
23/09/2022
|
Krishnamoorthy
|
2916006WL063191
|
Krishnamoorthy
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Krishnamoorthy
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-008-004/544-A
(INAMPUDUVADI)
|
2916006000NRG23230920221597062
|
23/09/2022
|
Kalaiselvi
|
2916006WL063191
|
Kalaiselvi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalaiselvi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-008-008/425-A
(INAMPUDUVADI)
|
2916006000NRG23230920221597064
|
23/09/2022
|
Dhanalakshmi
|
2916006WL063191
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-008-008/491-A
(INAMPUDUVADI)
|
2916006000NRG23230920221597066
|
23/09/2022
|
Selvi
|
2916006WL063191
|
Selvi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-008-008/493-A
(INAMPUDUVADI)
|
2916006000NRG23230920221597067
|
23/09/2022
|
Sathiya
|
2916006WL063191
|
Sathiya
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathiya
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-008-008/499-A
(INAMPUDUVADI)
|
2916006000NRG23230920221597068
|
23/09/2022
|
Yuvarani
|
2916006WL063191
|
Yuvarani
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Yuvarani
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-008-008/500-A
(INAMPUDUVADI)
|
2916006000NRG23230920221597069
|
23/09/2022
|
Gowsalya
|
2916006WL063191
|
Gowsalya
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|