|
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)
|
2916006000NRG23281020222005055
|
29/10/2022
|
Lohana
|
2916006WL073970
|
Lohana
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lohana
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-009/1032-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005060
|
29/10/2022
|
Thenmozhi
|
2916006WL073970
|
Thenmozhi
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thenmozhi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-009/1138-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005064
|
29/10/2022
|
Arockiyamery
|
2916006WL073970
|
Arockiyamery
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Arockiyamery
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-009/1148-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005065
|
29/10/2022
|
Arulvanarasi
|
2916006WL073970
|
Arulvanarasi
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Arulvanarasi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-009/1173-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005066
|
29/10/2022
|
ThirukudumbaArockiyaMery
|
2916006WL073970
|
ThirukudumbaArockiyaMery
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
ThirukudumbaArockiyaMery
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-009/1185-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005067
|
29/10/2022
|
Maheshwari
|
2916006WL073970
|
Maheshwari
|
00176
|
IDIB000N058
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Maheshwari
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-009/1202-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005068
|
29/10/2022
|
Sarojamary
|
2916006WL073970
|
Sarojamary
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sarojamary
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-009/1216-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005069
|
29/10/2022
|
Mariyammal
|
2916006WL073970
|
Mariyammal
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mariyammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-009/1222-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005070
|
29/10/2022
|
Elisabethrani
|
2916006WL073970
|
Elisabethrani
|
00176
|
IDIB000N058
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Elisabethrani
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-009/1232-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005071
|
29/10/2022
|
Ranjitha
|
2916006WL073970
|
Ranjitha
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ranjitha
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-009/1259-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005072
|
29/10/2022
|
Jeyaseeli
|
2916006WL073970
|
Jeyaseeli
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jeyaseeli
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-009/1260-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005073
|
29/10/2022
|
Mariyateras
|
2916006WL073970
|
Mariyateras
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mariyateras
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-009/1273-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005074
|
29/10/2022
|
Seelajeyarani
|
2916006WL073970
|
Seelajeyarani
|
00176
|
IDIB000N058
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711029
|
|
Seelajeyarani
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-009/1278-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005075
|
29/10/2022
|
Leemarosi
|
2916006WL073970
|
Leemarosi
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Leemarosi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-014-009/860-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005082
|
29/10/2022
|
Joseph raj
|
2916006WL073970
|
Joseph raj
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Joseph raj
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-014-009/892-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005086
|
29/10/2022
|
Savariyammal
|
2916006WL073970
|
Savariyammal
|
00176
|
IDIB000N058
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Savariyammal
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-014-009/977-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005097
|
29/10/2022
|
JAbamalaimery
|
2916006WL073970
|
JAbamalaimery
|
00176
|
IDIB000N058
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
JAbamalaimery
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-014-014/18-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005105
|
29/10/2022
|
Arockiyammal
|
2916006WL073970
|
Arockiyammal
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Arockiyammal
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-014-014/357-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005117
|
29/10/2022
|
Amalorpavarani
|
2916006WL073970
|
Amalorpavarani
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Amalorpavarani
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-014-014/358-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005119
|
29/10/2022
|
Thomas
|
2916006WL073970
|
Thomas
|
00176
|
IDIB000N058
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thomas
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-014-014/371-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005129
|
29/10/2022
|
Theresmery
|
2916006WL073970
|
Theresmery
|
00176
|
IDIB000N058
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
Theresmery
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-014-014/372-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005130
|
29/10/2022
|
Seviorthanaraj
|
2916006WL073970
|
Seviorthanaraj
|
00176
|
IDIB000N058
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Seviorthanaraj
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-014-014/373-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005131
|
29/10/2022
|
Arockiyasami
|
2916006WL073970
|
Arockiyasami
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Arockiyasami
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-014-014/395-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005140
|
29/10/2022
|
Paul Jeyakumar
|
2916006WL073970
|
Paul Jeyakumar
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Paul Jeyakumar
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-014-014/546-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005153
|
29/10/2022
|
Pushpam
|
2916006WL073970
|
Pushpam
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pushpam
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-014-014/582-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005159
|
29/10/2022
|
Samikkannu
|
2916006WL073970
|
Samikkannu
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Samikkannu
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-014-014/760-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005176
|
29/10/2022
|
Ponnammal
|
2916006WL073970
|
Ponnammal
|
00176
|
IDIB000N058
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ponnammal
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-014-014/83-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005183
|
29/10/2022
|
Inbasheela
|
2916006WL073970
|
Inbasheela
|
00176
|
IDIB000N058
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Inbasheela
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-014-014/88-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005185
|
29/10/2022
|
Savariyappan
|
2916006WL073970
|
Savariyappan
|
00176
|
IDIB000N058
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Savariyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29133
|
29133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29133
|
29133
|
|
|
|
|
|
|
|