|
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-16-006-004-004/304-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953468
|
29/07/2022
|
Nadarasu
|
2916006WL042146
|
Nadarasu
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nadarasu
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/314-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953473
|
29/07/2022
|
DHANALAKSHMI
|
2916006WL042146
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHANALAKSHMI
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/323-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953478
|
29/07/2022
|
Vellaiammal
|
2916006WL042146
|
Vellaiammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellaiammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/336-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953490
|
29/07/2022
|
KANNIYAMMAL
|
2916006WL042146
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANNIYAMMAL
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/337-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953491
|
29/07/2022
|
SARASU
|
2916006WL042146
|
SARASU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARASU
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/388-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953500
|
29/07/2022
|
Chitra
|
2916006WL042146
|
Chitra
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chitra
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/392-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953503
|
29/07/2022
|
M Jothilakshmi
|
2916006WL042146
|
M Jothilakshmi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
M Jothilakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/429-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953509
|
29/07/2022
|
KRISHNAMMAL
|
2916006WL042146
|
KRISHNAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
KRISHNAMMAL
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/612-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953517
|
29/07/2022
|
AMMSAVALLI
|
2916006WL042146
|
AMMSAVALLI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
AMMSAVALLI
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/677-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953522
|
29/07/2022
|
SELVARANI
|
2916006WL042146
|
SELVARANI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVARANI
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-005/746-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953525
|
29/07/2022
|
Kannammal
|
2916006WL042146
|
Kannammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannammal
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-005/883-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953526
|
29/07/2022
|
Palaniammal
|
2916006WL042146
|
Palaniammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-007/806-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953534
|
29/07/2022
|
kalaiselvi
|
2916006WL042146
|
kalaiselvi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
kalaiselvi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-007/870-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953536
|
29/07/2022
|
Jeeva
|
2916006WL042146
|
Jeeva
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jeeva
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-015/749-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953539
|
29/07/2022
|
Silumbayee
|
2916006WL042146
|
Silumbayee
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Silumbayee
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-015/830-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953540
|
29/07/2022
|
K.Shanthi
|
2916006WL042146
|
K.Shanthi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
K.Shanthi
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-015/846-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953541
|
29/07/2022
|
Palaniammal
|
2916006WL042146
|
Palaniammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniammal
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-015/872-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953543
|
29/07/2022
|
Vairamani
|
2916006WL042146
|
Vairamani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vairamani
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-015/876-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953544
|
29/07/2022
|
Sangeetha
|
2916006WL042146
|
Sangeetha
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sangeetha
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-015/879-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953545
|
29/07/2022
|
Kavitha
|
2916006WL042146
|
Kavitha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-015/889-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953546
|
29/07/2022
|
Parvathi
|
2916006WL042146
|
Parvathi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parvathi
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-015/894-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953547
|
29/07/2022
|
Pushpavalli
|
2916006WL042146
|
Pushpavalli
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pushpavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28526
|
28526
|
|
|
|
|
|
|
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-002/811-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953452
|
29/07/2022
|
Shanmugam
|
2916006WL042146
|
Shanmugam
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-015/847-A
(THAVALAVEERANPATTY)
|
2916006000NRG23290720220953542
|
29/07/2022
|
Subbulakshmi
|
2916006WL042146
|
Subbulakshmi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30946
|
30946
|
|
|
|
|
|
|
|