|
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-16-006-014-002/1083-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675429
|
30/09/2022
|
Lohana
|
2916006WL065180
|
Lohana
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lohana
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-002/1220-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675430
|
30/09/2022
|
Selvi
|
2916006WL065180
|
Selvi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-006/1261-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675431
|
30/09/2022
|
Santhiya
|
2916006WL065180
|
Santhiya
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Santhiya
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-009/1032-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675434
|
30/09/2022
|
Thenmozhi
|
2916006WL065180
|
Thenmozhi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thenmozhi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-009/1138-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675438
|
30/09/2022
|
Arockiyamery
|
2916006WL065180
|
Arockiyamery
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arockiyamery
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-009/1148-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675439
|
30/09/2022
|
Arulvanarasi
|
2916006WL065180
|
Arulvanarasi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arulvanarasi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-009/1173-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675440
|
30/09/2022
|
ThirukudumbaArockiyaMery
|
2916006WL065180
|
ThirukudumbaArockiyaMery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
ThirukudumbaArockiyaMery
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-009/1185-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675441
|
30/09/2022
|
Maheshwari
|
2916006WL065180
|
Maheshwari
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maheshwari
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-009/1202-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675442
|
30/09/2022
|
Sarojamary
|
2916006WL065180
|
Sarojamary
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sarojamary
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-009/1216-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675443
|
30/09/2022
|
Mariyammal
|
2916006WL065180
|
Mariyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mariyammal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-009/1222-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675444
|
30/09/2022
|
Elisabethrani
|
2916006WL065180
|
Elisabethrani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Elisabethrani
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-009/1225-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675445
|
30/09/2022
|
Amalaprincy
|
2916006WL065180
|
Amalaprincy
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Amalaprincy
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-009/1232-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675446
|
30/09/2022
|
Ranjitha
|
2916006WL065180
|
Ranjitha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ranjitha
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-009/1259-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675447
|
30/09/2022
|
Jeyaseeli
|
2916006WL065180
|
Jeyaseeli
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jeyaseeli
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-014-009/1260-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675448
|
30/09/2022
|
Mariyateras
|
2916006WL065180
|
Mariyateras
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mariyateras
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-014-009/1263-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675449
|
30/09/2022
|
Prabhu
|
2916006WL065180
|
Prabhu
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Prabhu
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-014-009/1273-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675450
|
30/09/2022
|
Seelajeyarani
|
2916006WL065180
|
Seelajeyarani
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Seelajeyarani
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-014-009/1278-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675451
|
30/09/2022
|
Leemarosi
|
2916006WL065180
|
Leemarosi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Leemarosi
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-014-009/860-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675458
|
30/09/2022
|
Joseph raj
|
2916006WL065180
|
Joseph raj
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Joseph raj
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-014-009/892-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675460
|
30/09/2022
|
Savariyammal
|
2916006WL065180
|
Savariyammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Savariyammal
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-014-009/977-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675471
|
30/09/2022
|
JAbamalaimery
|
2916006WL065180
|
JAbamalaimery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAbamalaimery
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-014-014/18-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675478
|
30/09/2022
|
Arockiyammal
|
2916006WL065180
|
Arockiyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arockiyammal
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-014-014/357-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675489
|
30/09/2022
|
Amalorpavarani
|
2916006WL065180
|
Amalorpavarani
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Amalorpavarani
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-014-014/358-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675490
|
30/09/2022
|
Thomas
|
2916006WL065180
|
Thomas
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thomas
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-014-014/371-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675499
|
30/09/2022
|
Theresmery
|
2916006WL065180
|
Theresmery
|
00176
|
IDIB000N058
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361488
|
|
Theresmery
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-014-014/372-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675500
|
30/09/2022
|
Seviorthanaraj
|
2916006WL065180
|
Seviorthanaraj
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Seviorthanaraj
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-014-014/373-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675501
|
30/09/2022
|
Arockiyasami
|
2916006WL065180
|
Arockiyasami
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arockiyasami
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-014-014/395-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675510
|
30/09/2022
|
Paul Jeyakumar
|
2916006WL065180
|
Paul Jeyakumar
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Paul Jeyakumar
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-014-014/546-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675522
|
30/09/2022
|
Pushpam
|
2916006WL065180
|
Pushpam
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pushpam
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-014-014/760-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675549
|
30/09/2022
|
Ponnammal
|
2916006WL065180
|
Ponnammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ponnammal
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-014-014/83-A
(V.PERIYAPATTI)
|
2916006000NRG23300920221675556
|
30/09/2022
|
Inbasheela
|
2916006WL065180
|
Inbasheela
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Inbasheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36104
|
36104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36104
|
36104
|
|
|
|
|
|
|
|