|
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-16-006-004-003/779-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252907
|
26/08/2022
|
Kaliammal
|
2916006WL053132
|
Kaliammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kaliammal
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-003/789-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252908
|
26/08/2022
|
sevanthi
|
2916006WL053132
|
sevanthi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
sevanthi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-003/844-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252912
|
26/08/2022
|
Priya
|
2916006WL053132
|
Priya
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Priya
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-003/871-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252913
|
26/08/2022
|
Sangeetha Eswari
|
2916006WL053132
|
Sangeetha Eswari
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Sangeetha Eswari
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-003/892-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252914
|
26/08/2022
|
Murugeswari
|
2916006WL053132
|
Murugeswari
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Murugeswari
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/10-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252915
|
26/08/2022
|
KUPPAMMAL
|
2916006WL053132
|
KUPPAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
KUPPAMMAL
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/105-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252917
|
26/08/2022
|
Gopal
|
2916006WL053132
|
Gopal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
Gopal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/148-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252926
|
26/08/2022
|
Kanniyammal
|
2916006WL053132
|
Kanniyammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kanniyammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/159-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252929
|
26/08/2022
|
M.Palanisamy
|
2916006WL053132
|
M.Palanisamy
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
M.Palanisamy
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/441-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252945
|
26/08/2022
|
LAKSHMI
|
2916006WL053132
|
LAKSHMI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
LAKSHMI
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/476-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252952
|
26/08/2022
|
Krishnan
|
2916006WL053132
|
Krishnan
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Krishnan
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/481-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252955
|
26/08/2022
|
SULOCHANA
|
2916006WL053132
|
SULOCHANA
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
SULOCHANA
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/526-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252962
|
26/08/2022
|
SAROJA
|
2916006WL053132
|
SAROJA
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
SAROJA
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/629-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252972
|
26/08/2022
|
Palanisamy
|
2916006WL053132
|
Palanisamy
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Palanisamy
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/633-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252975
|
26/08/2022
|
Karuppakoundar
|
2916006WL053132
|
Karuppakoundar
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Karuppakoundar
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/657-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252982
|
26/08/2022
|
Anitha
|
2916006WL053132
|
Anitha
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
Anitha
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-008/861-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252992
|
26/08/2022
|
Saraswathi
|
2916006WL053132
|
Saraswathi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Saraswathi
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-009/893-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252993
|
26/08/2022
|
Mariyayee
|
2916006WL053132
|
Mariyayee
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Mariyayee
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-012/835-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252997
|
26/08/2022
|
Sasikala
|
2916006WL053132
|
Sasikala
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/418-A
(THAVALAVEERANPATTY)
|
2916006000NRG23260820221252940
|
26/08/2022
|
P.Cinnaiyan
|
2916006WL053132
|
P.Cinnaiyan
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
P.Cinnaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|