|
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-16-006-001-017/2099-A
(AMAYAPURAM)
|
2916006000NRG23270520220217619
|
28/05/2022
|
Thenmozhi
|
2916006WL011661
|
Thenmozhi
|
00176
|
IDIB000M131
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/341-A
(AMAYAPURAM)
|
2916006000NRG23270520220217461
|
28/05/2022
|
Palaniyandi Sangan
|
2916006WL011661
|
Palaniyandi Sangan
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyandi Sangan
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/355-A
(AMAYAPURAM)
|
2916006000NRG23270520220217469
|
28/05/2022
|
Gunamathi
|
2916006WL011661
|
Gunamathi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gunamathi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/374-A
(AMAYAPURAM)
|
2916006000NRG23270520220217477
|
28/05/2022
|
Sharmila
|
2916006WL011661
|
Sharmila
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sharmila
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/387-A
(AMAYAPURAM)
|
2916006000NRG23270520220217485
|
28/05/2022
|
VELLAYAMMAL
|
2916006WL011661
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELLAYAMMAL
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/828-A
(AMAYAPURAM)
|
2916006000NRG23270520220217504
|
28/05/2022
|
Kanagu
|
2916006WL011661
|
Kanagu
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanagu
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/842-A
(AMAYAPURAM)
|
2916006000NRG23270520220217509
|
28/05/2022
|
Jeya
|
2916006WL011661
|
Jeya
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeya
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/861-A
(AMAYAPURAM)
|
2916006000NRG23270520220217510
|
28/05/2022
|
Revathi
|
2916006WL011661
|
Revathi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Revathi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-003/2096-A
(AMAYAPURAM)
|
2916006000NRG23270520220217514
|
28/05/2022
|
Anbuselvi
|
2916006WL011661
|
Anbuselvi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anbuselvi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-007/1351-A
(AMAYAPURAM)
|
2916006000NRG23270520220217538
|
28/05/2022
|
Andichi
|
2916006WL011661
|
Andichi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Andichi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-007/1390-A
(AMAYAPURAM)
|
2916006000NRG23270520220217540
|
28/05/2022
|
Velusamy
|
2916006WL011661
|
Velusamy
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Velusamy
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-007/1735-A
(AMAYAPURAM)
|
2916006000NRG23270520220217550
|
28/05/2022
|
Premalatha
|
2916006WL011661
|
Premalatha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Premalatha
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-007/1746-A
(AMAYAPURAM)
|
2916006000NRG23270520220217551
|
28/05/2022
|
Santhanapriya
|
2916006WL011661
|
Santhanapriya
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhanapriya
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-007/1758-A
(AMAYAPURAM)
|
2916006000NRG23270520220217552
|
28/05/2022
|
Ponnammal
|
2916006WL011661
|
Ponnammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponnammal
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-007/1804-A
(AMAYAPURAM)
|
2916006000NRG23270520220217553
|
28/05/2022
|
Kanthasamy
|
2916006WL011661
|
Kanthasamy
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanthasamy
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-007/1807-A
(AMAYAPURAM)
|
2916006000NRG23270520220217554
|
28/05/2022
|
Jeeva
|
2916006WL011661
|
Jeeva
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeeva
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-007/1830-A
(AMAYAPURAM)
|
2916006000NRG23270520220217555
|
28/05/2022
|
Chinnaponnu
|
2916006WL011661
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnaponnu
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-007/1864-A
(AMAYAPURAM)
|
2916006000NRG23270520220217556
|
28/05/2022
|
Pothumponnu
|
2916006WL011661
|
Pothumponnu
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pothumponnu
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-007/1897-A
(AMAYAPURAM)
|
2916006000NRG23270520220217557
|
28/05/2022
|
Anitha
|
2916006WL011661
|
Anitha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anitha
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-007/2007-A
(AMAYAPURAM)
|
2916006000NRG23270520220217558
|
28/05/2022
|
Kavitha
|
2916006WL011661
|
Kavitha
|
00176
|
IDIB000N058
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavitha
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-007/2021-A
(AMAYAPURAM)
|
2916006000NRG23270520220217559
|
28/05/2022
|
Backiyalakshmi
|
2916006WL011661
|
Backiyalakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Backiyalakshmi
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-007/2059
(AMAYAPURAM)
|
2916006000NRG23270520220217560
|
28/05/2022
|
Buvana S
|
2916006WL011661
|
Buvana S
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Buvana S
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-007/2060-A
(AMAYAPURAM)
|
2916006000NRG23270520220217561
|
28/05/2022
|
Chitra
|
2916006WL011661
|
Chitra
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chitra
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-007/2066
(AMAYAPURAM)
|
2916006000NRG23270520220217562
|
28/05/2022
|
Yuvarani Selvam
|
2916006WL011661
|
Yuvarani Selvam
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Yuvarani Selvam
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-014/1734-A
(AMAYAPURAM)
|
2916006000NRG23270520220217567
|
28/05/2022
|
Muniyappan
|
2916006WL011661
|
Muniyappan
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muniyappan
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-017/1607-A
(AMAYAPURAM)
|
2916006000NRG23270520220217602
|
28/05/2022
|
Lakshmi Palanisamy
|
2916006WL011661
|
Lakshmi Palanisamy
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi Palanisamy
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-001-017/1648-A
(AMAYAPURAM)
|
2916006000NRG23270520220217604
|
28/05/2022
|
Thangammal
|
2916006WL011661
|
Thangammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangammal
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-001-017/1721-A
(AMAYAPURAM)
|
2916006000NRG23270520220217606
|
28/05/2022
|
Sudha
|
2916006WL011661
|
Sudha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sudha
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-001-017/1722-A
(AMAYAPURAM)
|
2916006000NRG23270520220217607
|
28/05/2022
|
Sivaranjani
|
2916006WL011661
|
Sivaranjani
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivaranjani
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-001-017/1723-A
(AMAYAPURAM)
|
2916006000NRG23270520220217608
|
28/05/2022
|
Ramesh
|
2916006WL011661
|
Ramesh
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramesh
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-001-017/1733-A
(AMAYAPURAM)
|
2916006000NRG23270520220217609
|
28/05/2022
|
Chellammal
|
2916006WL011661
|
Chellammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chellammal
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-001-017/1789-A
(AMAYAPURAM)
|
2916006000NRG23270520220217610
|
28/05/2022
|
Jothimani
|
2916006WL011661
|
Jothimani
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothimani
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-001-017/1873-A
(AMAYAPURAM)
|
2916006000NRG23270520220217611
|
28/05/2022
|
Vennila
|
2916006WL011661
|
Vennila
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vennila
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-001-017/1886-A
(AMAYAPURAM)
|
2916006000NRG23270520220217612
|
28/05/2022
|
Rasammal
|
2916006WL011661
|
Rasammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rasammal
|
()
|
|
35
|
VAIYAMPATTY
|
TN-16-006-001-017/1889-A
(AMAYAPURAM)
|
2916006000NRG23270520220217613
|
28/05/2022
|
Sucila
|
2916006WL011661
|
Sucila
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sucila
|
()
|
|
36
|
VAIYAMPATTY
|
TN-16-006-001-017/1954-A
(AMAYAPURAM)
|
2916006000NRG23270520220217614
|
28/05/2022
|
Saravana Palanivel
|
2916006WL011661
|
Saravana Palanivel
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saravana Palanivel
|
()
|
|
37
|
VAIYAMPATTY
|
TN-16-006-001-017/1985-A
(AMAYAPURAM)
|
2916006000NRG23270520220217615
|
28/05/2022
|
Sellammal
|
2916006WL011661
|
Sellammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sellammal
|
()
|
|
38
|
VAIYAMPATTY
|
TN-16-006-001-017/1986-A
(AMAYAPURAM)
|
2916006000NRG23270520220217616
|
28/05/2022
|
Muthulakshmi
|
2916006WL011661
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthulakshmi
|
()
|
|
39
|
VAIYAMPATTY
|
TN-16-006-001-017/2051-A
(AMAYAPURAM)
|
2916006000NRG23270520220217617
|
28/05/2022
|
D Anjalai
|
2916006WL011661
|
D Anjalai
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
D Anjalai
|
()
|
|
40
|
VAIYAMPATTY
|
TN-16-006-001-017/2072-A
(AMAYAPURAM)
|
2916006000NRG23270520220217618
|
28/05/2022
|
Nathiya
|
2916006WL011661
|
Nathiya
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50040
|
50040
|
|
|
|
|
|
|
|