|
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-16-006-018-007/1189-A
(VELLALAPATTY)
|
2916006000NRG23220720220867354
|
22/07/2022
|
Gomathi
|
2916006WL038938
|
Gomathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gomathi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-007/1195-A
(VELLALAPATTY)
|
2916006000NRG23220720220867355
|
22/07/2022
|
Kamatchi
|
2916006WL038938
|
Kamatchi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kamatchi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-007/1217-A
(VELLALAPATTY)
|
2916006000NRG23220720220867356
|
22/07/2022
|
Saranya
|
2916006WL038938
|
Saranya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Saranya
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-007/1222-A
(VELLALAPATTY)
|
2916006000NRG23220720220867357
|
22/07/2022
|
Periyakkal
|
2916006WL038938
|
Periyakkal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Periyakkal
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-007/1237-A
(VELLALAPATTY)
|
2916006000NRG23220720220867358
|
22/07/2022
|
Chinnakannu
|
2916006WL038938
|
Chinnakannu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chinnakannu
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-007/1252-A
(VELLALAPATTY)
|
2916006000NRG23220720220867359
|
22/07/2022
|
Vellaponnu
|
2916006WL038938
|
Vellaponnu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vellaponnu
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-007/1262-A
(VELLALAPATTY)
|
2916006000NRG23220720220867360
|
22/07/2022
|
Rajalakshmi
|
2916006WL038938
|
Rajalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajalakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-007/1274-A
(VELLALAPATTY)
|
2916006000NRG23220720220867361
|
22/07/2022
|
Nanthini
|
2916006WL038938
|
Nanthini
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nanthini
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-007/1312-A
(VELLALAPATTY)
|
2916006000NRG23220720220867362
|
22/07/2022
|
Ponnammal M
|
2916006WL038938
|
Ponnammal M
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ponnammal M
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-007/1313-A
(VELLALAPATTY)
|
2916006000NRG23220720220867363
|
22/07/2022
|
Pothumponnu
|
2916006WL038938
|
Pothumponnu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pothumponnu
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-018/1243-A
(VELLALAPATTY)
|
2916006000NRG23220720220867373
|
22/07/2022
|
Lakshmi V
|
2916006WL038938
|
Lakshmi V
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi V
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-018/30-A
(VELLALAPATTY)
|
2916006000NRG23220720220867379
|
22/07/2022
|
Chinnammal
|
2916006WL038938
|
Chinnammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chinnammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-018/56-A
(VELLALAPATTY)
|
2916006000NRG23220720220867416
|
22/07/2022
|
MARIYAYEE
|
2916006WL038938
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
MARIYAYEE
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/72-A
(VELLALAPATTY)
|
2916006000NRG23220720220867429
|
22/07/2022
|
Pitchaimuthu
|
2916006WL038938
|
Pitchaimuthu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pitchaimuthu
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/735-A
(VELLALAPATTY)
|
2916006000NRG23220720220867430
|
22/07/2022
|
Pappa
|
2916006WL038938
|
Pappa
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pappa
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-018/790-A
(VELLALAPATTY)
|
2916006000NRG23220720220867436
|
22/07/2022
|
Pappathi V
|
2916006WL038938
|
Pappathi V
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pappathi V
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-018/792-A
(VELLALAPATTY)
|
2916006000NRG23220720220867437
|
22/07/2022
|
Chellammal
|
2916006WL038938
|
Chellammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chellammal
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-018/795-A
(VELLALAPATTY)
|
2916006000NRG23220720220867438
|
22/07/2022
|
Palaniyappan
|
2916006WL038938
|
Palaniyappan
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Palaniyappan
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-018/836
(VELLALAPATTY)
|
2916006000NRG23220720220867447
|
22/07/2022
|
Manickam
|
2916006WL038938
|
Manickam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Manickam
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-018/922-A
(VELLALAPATTY)
|
2916006000NRG23220720220867455
|
22/07/2022
|
Malathi
|
2916006WL038938
|
Malathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Malathi
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-018/995-A
(VELLALAPATTY)
|
2916006000NRG23220720220867459
|
22/07/2022
|
Rajalakshmi
|
2916006WL038938
|
Rajalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|