|
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-16-006-001-001/36-A
(AMAYAPURAM)
|
2916006000NRG23300620220598118
|
01/07/2022
|
Anthonysamy
|
2916006WL027439
|
Anthonysamy
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anthonysamy
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/519-A
(AMAYAPURAM)
|
2916006000NRG23300620220598123
|
01/07/2022
|
Arulmani
|
2916006WL027439
|
Arulmani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arulmani
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/584-A
(AMAYAPURAM)
|
2916006000NRG23300620220598130
|
01/07/2022
|
Pilominal
|
2916006WL027439
|
Pilominal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pilominal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/586-A
(AMAYAPURAM)
|
2916006000NRG23300620220598132
|
01/07/2022
|
Arulmani
|
2916006WL027439
|
Arulmani
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arulmani
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/588-A
(AMAYAPURAM)
|
2916006000NRG23300620220598133
|
01/07/2022
|
Michael Mery
|
2916006WL027439
|
Michael Mery
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Michael Mery
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/601-A
(AMAYAPURAM)
|
2916006000NRG23300620220598140
|
01/07/2022
|
Alponsemary
|
2916006WL027439
|
Alponsemary
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Alponsemary
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/613-A
(AMAYAPURAM)
|
2916006000NRG23300620220598147
|
01/07/2022
|
Innasiyammal S
|
2916006WL027439
|
Innasiyammal S
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Innasiyammal S
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-010/2085-A
(AMAYAPURAM)
|
2916006000NRG23300620220598155
|
01/07/2022
|
Helan Jeyanthi
|
2916006WL027439
|
Helan Jeyanthi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Helan Jeyanthi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-014/1747-A
(AMAYAPURAM)
|
2916006000NRG23300620220598164
|
01/07/2022
|
Sahayamery
|
2916006WL027439
|
Sahayamery
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sahayamery
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-014/1907-A
(AMAYAPURAM)
|
2916006000NRG23300620220598165
|
01/07/2022
|
Mariya Nesamalar
|
2916006WL027439
|
Mariya Nesamalar
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mariya Nesamalar
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-014/1911-A
(AMAYAPURAM)
|
2916006000NRG23300620220598166
|
01/07/2022
|
Rosilinmery
|
2916006WL027439
|
Rosilinmery
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rosilinmery
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-014/1934-A
(AMAYAPURAM)
|
2916006000NRG23300620220598167
|
01/07/2022
|
Amalamery
|
2916006WL027439
|
Amalamery
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Amalamery
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-014/1943-A
(AMAYAPURAM)
|
2916006000NRG23300620220598168
|
01/07/2022
|
Sahaya Selvarani
|
2916006WL027439
|
Sahaya Selvarani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sahaya Selvarani
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-014/1947-A
(AMAYAPURAM)
|
2916006000NRG23300620220598169
|
01/07/2022
|
Stellamery
|
2916006WL027439
|
Stellamery
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Stellamery
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-014/1998-A
(AMAYAPURAM)
|
2916006000NRG23300620220598170
|
01/07/2022
|
Sesuraj
|
2916006WL027439
|
Sesuraj
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sesuraj
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-025/1718-A
(AMAYAPURAM)
|
2916006000NRG23300620220598178
|
01/07/2022
|
Sasi Glara
|
2916006WL027439
|
Sasi Glara
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sasi Glara
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-025/1865-A
(AMAYAPURAM)
|
2916006000NRG23300620220598179
|
01/07/2022
|
Arockiyammal
|
2916006WL027439
|
Arockiyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arockiyammal
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-025/1887-A
(AMAYAPURAM)
|
2916006000NRG23300620220598180
|
01/07/2022
|
Sahaya Fency Prabha
|
2916006WL027439
|
Sahaya Fency Prabha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sahaya Fency Prabha
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-025/2100-A
(AMAYAPURAM)
|
2916006000NRG23300620220598181
|
01/07/2022
|
Anthoniyammal
|
2916006WL027439
|
Anthoniyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anthoniyammal
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-026/1756-A
(AMAYAPURAM)
|
2916006000NRG23300620220598184
|
01/07/2022
|
Stellamery
|
2916006WL027439
|
Stellamery
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112829
|
|
Stellamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27500
|
27500
|
|
|
|
|
|
|
|