|
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-16-006-004-003/779-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349844
|
09/06/2022
|
Kaliammal
|
2916006WL016867
|
Kaliammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaliammal
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-003/789-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349845
|
09/06/2022
|
sevanthi
|
2916006WL016867
|
sevanthi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
sevanthi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-003/871-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349848
|
09/06/2022
|
Sangeetha Eswari
|
2916006WL016867
|
Sangeetha Eswari
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sangeetha Eswari
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-003/892-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349849
|
09/06/2022
|
Murugeswari
|
2916006WL016867
|
Murugeswari
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugeswari
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/10-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349850
|
09/06/2022
|
KUPPAMMAL
|
2916006WL016867
|
KUPPAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
KUPPAMMAL
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/148-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349852
|
09/06/2022
|
Kanniyammal
|
2916006WL016867
|
Kanniyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanniyammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/156-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349854
|
09/06/2022
|
Mariyappan
|
2916006WL016867
|
Mariyappan
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mariyappan
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/476-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349873
|
09/06/2022
|
Krishnan
|
2916006WL016867
|
Krishnan
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnan
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/496-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349877
|
09/06/2022
|
Palaniammal
|
2916006WL016867
|
Palaniammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/526-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349882
|
09/06/2022
|
SAROJA
|
2916006WL016867
|
SAROJA
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
SAROJA
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/633-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349890
|
09/06/2022
|
Karuppakoundar
|
2916006WL016867
|
Karuppakoundar
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karuppakoundar
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/654-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349894
|
09/06/2022
|
Ponnammal
|
2916006WL016867
|
Ponnammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ponnammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/657-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349895
|
09/06/2022
|
Anitha
|
2916006WL016867
|
Anitha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anitha
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/86-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349902
|
09/06/2022
|
Kokila
|
2916006WL016867
|
Kokila
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kokila
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/87-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349903
|
09/06/2022
|
lakshmi
|
2916006WL016867
|
lakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
lakshmi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-008/826-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349907
|
09/06/2022
|
Kannathasan
|
2916006WL016867
|
Kannathasan
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kannathasan
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-008/826-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349906
|
09/06/2022
|
Suganya
|
2916006WL016867
|
Suganya
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suganya
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-008/861-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349908
|
09/06/2022
|
Saraswathi
|
2916006WL016867
|
Saraswathi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saraswathi
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-010/842-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349910
|
09/06/2022
|
Karuppasamy
|
2916006WL016867
|
Karuppasamy
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karuppasamy
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-012/835-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349911
|
09/06/2022
|
Sasikala
|
2916006WL016867
|
Sasikala
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sasikala
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-016/825-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349913
|
09/06/2022
|
Parasakthi
|
2916006WL016867
|
Parasakthi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parasakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-004/9-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349904
|
09/06/2022
|
SHANTHI
|
2916006WL016867
|
SHANTHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-004/38-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349859
|
09/06/2022
|
Manickam
|
2916006WL016867
|
Manickam
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manickam
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-004/418-A
(THAVALAVEERANPATTY)
|
2916006000NRG23090620220349862
|
09/06/2022
|
P.Cinnaiyan
|
2916006WL016867
|
P.Cinnaiyan
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
P.Cinnaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31240
|
31240
|
|
|
|
|
|
|
|