|
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-16-006-004-010/852-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149625
|
20/05/2022
|
Gomathi
|
2916006WL009037
|
Gomathi
|
00078
|
CNRB0001343
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/416-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149587
|
20/05/2022
|
Nandhini
|
2916006WL009037
|
Nandhini
|
00078
|
CNRB0016409
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-002/753-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149561
|
20/05/2022
|
Kanimoli
|
2916006WL009037
|
Kanimoli
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanimoli
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/105-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149565
|
20/05/2022
|
Gopal
|
2916006WL009037
|
Gopal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gopal
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/118-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149569
|
20/05/2022
|
PALANIYAMMAL
|
2916006WL009037
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/140-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149573
|
20/05/2022
|
KALIYAMMAL
|
2916006WL009037
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAL
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/27-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149577
|
20/05/2022
|
Kannathasan
|
2916006WL009037
|
Kannathasan
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannathasan
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/406-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149584
|
20/05/2022
|
MAHALAKSHMI
|
2916006WL009037
|
MAHALAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/463-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149591
|
20/05/2022
|
PONNAMMAL
|
2916006WL009037
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNAMMAL
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/487-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149593
|
20/05/2022
|
KALIYAMMAL
|
2916006WL009037
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAL
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/497-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149595
|
20/05/2022
|
MUTHULAKSHMI
|
2916006WL009037
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/513-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149597
|
20/05/2022
|
ANNALAKSHMI
|
2916006WL009037
|
ANNALAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNALAKSHMI
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/58-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149601
|
20/05/2022
|
Nallusamy
|
2916006WL009037
|
Nallusamy
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nallusamy
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/629-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149603
|
20/05/2022
|
Palanisamy
|
2916006WL009037
|
Palanisamy
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palanisamy
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/75-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149608
|
20/05/2022
|
veeramalai
|
2916006WL009037
|
veeramalai
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
veeramalai
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/77-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149609
|
20/05/2022
|
Vellaisamy
|
2916006WL009037
|
Vellaisamy
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellaisamy
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-004/86-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149611
|
20/05/2022
|
Kokila
|
2916006WL009037
|
Kokila
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kokila
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/87-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149612
|
20/05/2022
|
lakshmi
|
2916006WL009037
|
lakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
lakshmi
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-010/705-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149616
|
20/05/2022
|
Pappa
|
2916006WL009037
|
Pappa
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappa
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-010/717-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149618
|
20/05/2022
|
Palaniyammal
|
2916006WL009037
|
Palaniyammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-010/718-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149619
|
20/05/2022
|
Nallammal
|
2916006WL009037
|
Nallammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nallammal
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-010/739-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149620
|
20/05/2022
|
Lakshmi
|
2916006WL009037
|
Lakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-010/842-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149624
|
20/05/2022
|
Karuppasamy
|
2916006WL009037
|
Karuppasamy
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppasamy
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-010/863-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149626
|
20/05/2022
|
Mageshwari
|
2916006WL009037
|
Mageshwari
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mageshwari
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-010/864-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149627
|
20/05/2022
|
Lakshmi
|
2916006WL009037
|
Lakshmi
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-010/874-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149628
|
20/05/2022
|
Saritha
|
2916006WL009037
|
Saritha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saritha
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-010/891-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149629
|
20/05/2022
|
Laksahmimani
|
2916006WL009037
|
Laksahmimani
|
00176
|
IDIB000N058
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Laksahmimani
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-004-010/900-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149630
|
20/05/2022
|
Amirtham
|
2916006WL009037
|
Amirtham
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amirtham
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-004-012/835-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149631
|
20/05/2022
|
Sasikala
|
2916006WL009037
|
Sasikala
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32346
|
32346
|
|
|
|
|
|
|
|
|
30
|
VAIYAMPATTY
|
TN-16-006-004-004/42-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149589
|
20/05/2022
|
Papathi
|
2916006WL009037
|
Papathi
|
00177
|
IOBA0000053
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Papathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
VAIYAMPATTY
|
TN-16-006-004-004/494-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149594
|
20/05/2022
|
ESWARI
|
2916006WL009037
|
ESWARI
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESWARI
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-004-004/9-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149613
|
20/05/2022
|
SHANTHI
|
2916006WL009037
|
SHANTHI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
33
|
VAIYAMPATTY
|
TN-16-006-004-004/38-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149581
|
20/05/2022
|
Manickam
|
2916006WL009037
|
Manickam
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manickam
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-004-004/418-A
(THAVALAVEERANPATTY)
|
2916006000NRG23200520220149588
|
20/05/2022
|
P.Cinnaiyan
|
2916006WL009037
|
P.Cinnaiyan
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
P.Cinnaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40116
|
40116
|
|
|
|
|
|
|
|