|
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)
|
2916006000NRG23090620220349943
|
09/06/2022
|
Nadarasu
|
2916006WL016869
|
Nadarasu
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nadarasu
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/307-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349945
|
09/06/2022
|
Sathiya
|
2916006WL016869
|
Sathiya
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathiya
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/314-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349949
|
09/06/2022
|
DHANALAKSHMI
|
2916006WL016869
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
DHANALAKSHMI
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/323-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349954
|
09/06/2022
|
Vellaiammal
|
2916006WL016869
|
Vellaiammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vellaiammal
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/337-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349964
|
09/06/2022
|
SARASU
|
2916006WL016869
|
SARASU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
SARASU
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/388-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349973
|
09/06/2022
|
Chitra
|
2916006WL016869
|
Chitra
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chitra
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/392-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349976
|
09/06/2022
|
M Jothilakshmi
|
2916006WL016869
|
M Jothilakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
M Jothilakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/429-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349982
|
09/06/2022
|
KRISHNAMMAL
|
2916006WL016869
|
KRISHNAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
KRISHNAMMAL
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/612-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349990
|
09/06/2022
|
AMMSAVALLI
|
2916006WL016869
|
AMMSAVALLI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
AMMSAVALLI
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/619-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349992
|
09/06/2022
|
Nallammal
|
2916006WL016869
|
Nallammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nallammal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/645-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349994
|
09/06/2022
|
PONNAMMAL
|
2916006WL016869
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
PONNAMMAL
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/677-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349997
|
09/06/2022
|
SELVARANI
|
2916006WL016869
|
SELVARANI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
SELVARANI
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-005/746-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220350002
|
09/06/2022
|
Kannammal
|
2916006WL016869
|
Kannammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kannammal
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-005/883-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220350003
|
09/06/2022
|
Palaniammal
|
2916006WL016869
|
Palaniammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniammal
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-007/777-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220350006
|
09/06/2022
|
Kalpana
|
2916006WL016869
|
Kalpana
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalpana
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-007/806-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220350013
|
09/06/2022
|
kalaiselvi
|
2916006WL016869
|
kalaiselvi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
kalaiselvi
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-007/870-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220350015
|
09/06/2022
|
Jeeva
|
2916006WL016869
|
Jeeva
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jeeva
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-013/731-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220350016
|
09/06/2022
|
Jeyanthi
|
2916006WL016869
|
Jeyanthi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jeyanthi
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-015/749-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220350018
|
09/06/2022
|
Silumbayee
|
2916006WL016869
|
Silumbayee
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Silumbayee
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-015/830-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220350019
|
09/06/2022
|
K.Shanthi
|
2916006WL016869
|
K.Shanthi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
K.Shanthi
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-015/846-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220350020
|
09/06/2022
|
Palaniammal
|
2916006WL016869
|
Palaniammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniammal
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-015/872-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220350022
|
09/06/2022
|
Vairamani
|
2916006WL016869
|
Vairamani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vairamani
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-015/876-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220350023
|
09/06/2022
|
Sangeetha
|
2916006WL016869
|
Sangeetha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sangeetha
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-015/879-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220350024
|
09/06/2022
|
Kavitha
|
2916006WL016869
|
Kavitha
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kavitha
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-015/889-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220350025
|
09/06/2022
|
Parvathi
|
2916006WL016869
|
Parvathi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parvathi
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-015/894-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220350026
|
09/06/2022
|
Pushpavalli
|
2916006WL016869
|
Pushpavalli
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pushpavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33586
|
33586
|
|
|
|
|
|
|
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-002/811-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349928
|
09/06/2022
|
Shanmugam
|
2916006WL016869
|
Shanmugam
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
28
|
VAIYAMPATTY
|
TN-16-006-004-015/847-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220350021
|
09/06/2022
|
Subbulakshmi
|
2916006WL016869
|
Subbulakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36226
|
36226
|
|
|
|
|
|
|
|