|
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-16-006-014-018/1139-A
(V.PERIYAPATTI)
|
2916006000NRG23010720220619623
|
01/07/2022
|
Bhuvaneshwari
|
2916006WL028050
|
Bhuvaneshwari
|
00078
|
CNRB0016409
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-003/1168-A
(V.PERIYAPATTI)
|
2916006000NRG23010720220619603
|
01/07/2022
|
Kannaiyan
|
2916006WL028050
|
Kannaiyan
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kannaiyan
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-003/1182-A
(V.PERIYAPATTI)
|
2916006000NRG23010720220619604
|
01/07/2022
|
Gowri
|
2916006WL028050
|
Gowri
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gowri
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-003/903-A
(V.PERIYAPATTI)
|
2916006000NRG23010720220619605
|
01/07/2022
|
Subramani
|
2916006WL028050
|
Subramani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Subramani
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-003/925-A
(V.PERIYAPATTI)
|
2916006000NRG23010720220619606
|
01/07/2022
|
Chitra
|
2916006WL028050
|
Chitra
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chitra
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-014/739-A
(V.PERIYAPATTI)
|
2916006000NRG23010720220619614
|
01/07/2022
|
Ranjitha
|
2916006WL028050
|
Ranjitha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ranjitha
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-018/1170-A
(V.PERIYAPATTI)
|
2916006000NRG23010720220619624
|
01/07/2022
|
Kanagambal
|
2916006WL028050
|
Kanagambal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kanagambal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-018/1186-A
(V.PERIYAPATTI)
|
2916006000NRG23010720220619625
|
01/07/2022
|
Mahadevan
|
2916006WL028050
|
Mahadevan
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mahadevan
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-018/1207-A
(V.PERIYAPATTI)
|
2916006000NRG23010720220619626
|
01/07/2022
|
Bhuvaneswari
|
2916006WL028050
|
Bhuvaneswari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Bhuvaneswari
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-018/836-A
(V.PERIYAPATTI)
|
2916006000NRG23010720220619629
|
01/07/2022
|
Loganathan
|
2916006WL028050
|
Loganathan
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Loganathan
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-018/960-A
(V.PERIYAPATTI)
|
2916006000NRG23010720220619632
|
01/07/2022
|
Lakshmi
|
2916006WL028050
|
Lakshmi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|