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-16-006-001-001/335-A (AMAYAPURAM)
|
2916006000NRG23251120222339328
|
26/11/2022
|
PALANISAMI
|
2916006WL082757
|
PALANISAMI
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
PALANISAMI
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/355-A (AMAYAPURAM)
|
2916006000NRG23251120222339333
|
26/11/2022
|
Gunamathi
|
2916006WL082757
|
Gunamathi
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gunamathi
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/370-A (AMAYAPURAM)
|
2916006000NRG23251120222339337
|
26/11/2022
|
Kalaimani
|
2916006WL082757
|
Kalaimani
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalaimani
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/374-A (AMAYAPURAM)
|
2916006000NRG23251120222339341
|
26/11/2022
|
Sharmila
|
2916006WL082757
|
Sharmila
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sharmila
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/387-A (AMAYAPURAM)
|
2916006000NRG23251120222339349
|
26/11/2022
|
VELLAYAMMAL
|
2916006WL082757
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
VELLAYAMMAL
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/828-A (AMAYAPURAM)
|
2916006000NRG23251120222339368
|
26/11/2022
|
Kanagu
|
2916006WL082757
|
Kanagu
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanagu
|
()
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/842-A (AMAYAPURAM)
|
2916006000NRG23251120222339373
|
26/11/2022
|
Jeya
|
2916006WL082757
|
Jeya
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jeya
|
()
|
8
|
VAIYAMPATTY
|
TN-16-006-001-003/2096-A (AMAYAPURAM)
|
2916006000NRG23251120222339380
|
26/11/2022
|
Anbuselvi
|
2916006WL082757
|
Anbuselvi
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anbuselvi
|
()
|
9
|
VAIYAMPATTY
|
TN-16-006-001-007/1351-A (AMAYAPURAM)
|
2916006000NRG23251120222339404
|
26/11/2022
|
Andichi
|
2916006WL082757
|
Andichi
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Andichi
|
()
|
10
|
VAIYAMPATTY
|
TN-16-006-001-007/1540-A (AMAYAPURAM)
|
2916006000NRG23251120222339410
|
26/11/2022
|
Sivaranjani
|
2916006WL082757
|
Sivaranjani
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivaranjani
|
()
|
11
|
VAIYAMPATTY
|
TN-16-006-001-007/1735-A (AMAYAPURAM)
|
2916006000NRG23251120222339418
|
26/11/2022
|
Premalatha
|
2916006WL082757
|
Premalatha
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Premalatha
|
()
|
12
|
VAIYAMPATTY
|
TN-16-006-001-007/1758-A (AMAYAPURAM)
|
2916006000NRG23251120222339419
|
26/11/2022
|
Ponnammal
|
2916006WL082757
|
Ponnammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ponnammal
|
()
|
13
|
VAIYAMPATTY
|
TN-16-006-001-007/1807-A (AMAYAPURAM)
|
2916006000NRG23251120222339420
|
26/11/2022
|
Jeeva
|
2916006WL082757
|
Jeeva
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jeeva
|
()
|
14
|
VAIYAMPATTY
|
TN-16-006-001-007/1830-A (AMAYAPURAM)
|
2916006000NRG23251120222339421
|
26/11/2022
|
Chinnaponnu
|
2916006WL082757
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnaponnu
|
()
|
15
|
VAIYAMPATTY
|
TN-16-006-001-007/1864-A (AMAYAPURAM)
|
2916006000NRG23251120222339422
|
26/11/2022
|
Pothumponnu
|
2916006WL082757
|
Pothumponnu
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pothumponnu
|
()
|
16
|
VAIYAMPATTY
|
TN-16-006-001-007/1867-A (AMAYAPURAM)
|
2916006000NRG23251120222339423
|
26/11/2022
|
Shatya Sheela
|
2916006WL082757
|
Shatya Sheela
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shatya Sheela
|
()
|
17
|
VAIYAMPATTY
|
TN-16-006-001-007/2021-A (AMAYAPURAM)
|
2916006000NRG23251120222339424
|
26/11/2022
|
Backiyalakshmi
|
2916006WL082757
|
Backiyalakshmi
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Backiyalakshmi
|
()
|
18
|
VAIYAMPATTY
|
TN-16-006-001-007/2059 (AMAYAPURAM)
|
2916006000NRG23251120222339425
|
26/11/2022
|
Buvana S
|
2916006WL082757
|
Buvana S
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Buvana S
|
()
|
19
|
VAIYAMPATTY
|
TN-16-006-001-007/2066 (AMAYAPURAM)
|
2916006000NRG23251120222339426
|
26/11/2022
|
Yuvarani Selvam
|
2916006WL082757
|
Yuvarani Selvam
|
00176
|
IDIB000N058
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441269
|
|
Yuvarani Selvam
|
()
|
20
|
VAIYAMPATTY
|
TN-16-006-001-009/1870-A (AMAYAPURAM)
|
2916006000NRG23251120222339432
|
26/11/2022
|
Sathya
|
2916006WL082757
|
Sathya
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sathya
|
()
|
21
|
VAIYAMPATTY
|
TN-16-006-001-009/1888-A (AMAYAPURAM)
|
2916006000NRG23251120222339433
|
26/11/2022
|
Karthika
|
2916006WL082757
|
Karthika
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karthika
|
()
|
22
|
VAIYAMPATTY
|
TN-16-006-001-017/1607-A (AMAYAPURAM)
|
2916006000NRG23251120222339470
|
26/11/2022
|
Lakshmi Palanisamy
|
2916006WL082757
|
Lakshmi Palanisamy
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi Palanisamy
|
()
|
23
|
VAIYAMPATTY
|
TN-16-006-001-017/1648-A (AMAYAPURAM)
|
2916006000NRG23251120222339472
|
26/11/2022
|
Thangammal
|
2916006WL082757
|
Thangammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thangammal
|
()
|
24
|
VAIYAMPATTY
|
TN-16-006-001-017/1720-A (AMAYAPURAM)
|
2916006000NRG23251120222339474
|
26/11/2022
|
Jeyalakshmi
|
2916006WL082757
|
Jeyalakshmi
|
00176
|
IDIB000N058
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jeyalakshmi
|
()
|
25
|
VAIYAMPATTY
|
TN-16-006-001-017/1721-A (AMAYAPURAM)
|
2916006000NRG23251120222339475
|
26/11/2022
|
Sudha
|
2916006WL082757
|
Sudha
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sudha
|
()
|
26
|
VAIYAMPATTY
|
TN-16-006-001-017/1722-A (AMAYAPURAM)
|
2916006000NRG23251120222339476
|
26/11/2022
|
Sivaranjani
|
2916006WL082757
|
Sivaranjani
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivaranjani
|
()
|
27
|
VAIYAMPATTY
|
TN-16-006-001-017/1733-A (AMAYAPURAM)
|
2916006000NRG23251120222339477
|
26/11/2022
|
Chellammal
|
2916006WL082757
|
Chellammal
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chellammal
|
()
|
28
|
VAIYAMPATTY
|
TN-16-006-001-017/1767-A (AMAYAPURAM)
|
2916006000NRG23251120222339478
|
26/11/2022
|
Indrani
|
2916006WL082757
|
Indrani
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Indrani
|
()
|
29
|
VAIYAMPATTY
|
TN-16-006-001-017/1789-A (AMAYAPURAM)
|
2916006000NRG23251120222339479
|
26/11/2022
|
Jothimani
|
2916006WL082757
|
Jothimani
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jothimani
|
()
|
30
|
VAIYAMPATTY
|
TN-16-006-001-017/1810-A (AMAYAPURAM)
|
2916006000NRG23251120222339480
|
26/11/2022
|
Thulasimani
|
2916006WL082757
|
Thulasimani
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thulasimani
|
()
|
31
|
VAIYAMPATTY
|
TN-16-006-001-017/1873-A (AMAYAPURAM)
|
2916006000NRG23251120222339481
|
26/11/2022
|
Vennila
|
2916006WL082757
|
Vennila
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vennila
|
()
|
32
|
VAIYAMPATTY
|
TN-16-006-001-017/1886-A (AMAYAPURAM)
|
2916006000NRG23251120222339482
|
26/11/2022
|
Rasammal
|
2916006WL082757
|
Rasammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rasammal
|
()
|
33
|
VAIYAMPATTY
|
TN-16-006-001-017/1889-A (AMAYAPURAM)
|
2916006000NRG23251120222339483
|
26/11/2022
|
Sucila
|
2916006WL082757
|
Sucila
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sucila
|
()
|
34
|
VAIYAMPATTY
|
TN-16-006-001-017/1954-A (AMAYAPURAM)
|
2916006000NRG23251120222339484
|
26/11/2022
|
Saravana Palanivel
|
2916006WL082757
|
Saravana Palanivel
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saravana Palanivel
|
()
|
35
|
VAIYAMPATTY
|
TN-16-006-001-017/1985-A (AMAYAPURAM)
|
2916006000NRG23251120222339485
|
26/11/2022
|
Sellammal
|
2916006WL082757
|
Sellammal
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sellammal
|
()
|
36
|
VAIYAMPATTY
|
TN-16-006-001-017/1993-A (AMAYAPURAM)
|
2916006000NRG23251120222339486
|
26/11/2022
|
Malliga
|
2916006WL082757
|
Malliga
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
37
|
VAIYAMPATTY
|
TN-16-006-001-009/2049-A (AMAYAPURAM)
|
2916006000NRG23251120222339434
|
26/11/2022
|
Anu A
|
2916006WL082757
|
Anu A
|
00176
|
IDIB000V057
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anu A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|