|
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-16-006-001-009/1105-A
(AMAYAPURAM)
|
2916006000NRG23191120222273456
|
19/11/2022
|
Manokaran
|
2916006WL081066
|
Manokaran
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Manokaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/1802-A
(AMAYAPURAM)
|
2916006000NRG23191120222273373
|
19/11/2022
|
Sudha
|
2916006WL081066
|
Sudha
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sudha
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/1822-A
(AMAYAPURAM)
|
2916006000NRG23191120222273374
|
19/11/2022
|
Chitravalli
|
2916006WL081066
|
Chitravalli
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chitravalli
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/79-A
(AMAYAPURAM)
|
2916006000NRG23191120222273404
|
19/11/2022
|
Chellammal
|
2916006WL081066
|
Chellammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chellammal
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/849-A
(AMAYAPURAM)
|
2916006000NRG23191120222273429
|
19/11/2022
|
Karpagam
|
2916006WL081066
|
Karpagam
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Karpagam
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-003/1853-A
(AMAYAPURAM)
|
2916006000NRG23191120222273445
|
19/11/2022
|
Mookaye
|
2916006WL081066
|
Mookaye
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mookaye
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-003/2068-A
(AMAYAPURAM)
|
2916006000NRG23191120222273446
|
19/11/2022
|
Manjula Sekar
|
2916006WL081066
|
Manjula Sekar
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Manjula Sekar
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-007/1804-A
(AMAYAPURAM)
|
2916006000NRG23191120222273449
|
19/11/2022
|
Kanthasamy
|
2916006WL081066
|
Kanthasamy
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kanthasamy
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-009/1240-A
(AMAYAPURAM)
|
2916006000NRG23191120222273468
|
19/11/2022
|
Anjalai
|
2916006WL081066
|
Anjalai
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anjalai
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-009/1395-A
(AMAYAPURAM)
|
2916006000NRG23191120222273499
|
19/11/2022
|
Subramani
|
2916006WL081066
|
Subramani
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Subramani
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-009/1594-A
(AMAYAPURAM)
|
2916006000NRG23191120222273529
|
19/11/2022
|
Poongothai
|
2916006WL081066
|
Poongothai
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
Poongothai
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-009/1695-A
(AMAYAPURAM)
|
2916006000NRG23191120222273537
|
19/11/2022
|
Subramani
|
2916006WL081066
|
Subramani
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Subramani
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-009/1726-A
(AMAYAPURAM)
|
2916006000NRG23191120222273540
|
19/11/2022
|
Pakiyalakshmi
|
2916006WL081066
|
Pakiyalakshmi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pakiyalakshmi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-009/1742-A
(AMAYAPURAM)
|
2916006000NRG23191120222273541
|
19/11/2022
|
Sakunthala
|
2916006WL081066
|
Sakunthala
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sakunthala
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-009/1761-A
(AMAYAPURAM)
|
2916006000NRG23191120222273543
|
19/11/2022
|
Dhanalakshmi
|
2916006WL081066
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Dhanalakshmi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-009/1773-A
(AMAYAPURAM)
|
2916006000NRG23191120222273546
|
19/11/2022
|
Manimegalai
|
2916006WL081066
|
Manimegalai
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Manimegalai
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-009/1774-A
(AMAYAPURAM)
|
2916006000NRG23191120222273547
|
19/11/2022
|
Rajeshwari
|
2916006WL081066
|
Rajeshwari
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajeshwari
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-009/1792-A
(AMAYAPURAM)
|
2916006000NRG23191120222273548
|
19/11/2022
|
Arasammal
|
2916006WL081066
|
Arasammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arasammal
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-009/1798-A
(AMAYAPURAM)
|
2916006000NRG23191120222273549
|
19/11/2022
|
Alagammal
|
2916006WL081066
|
Alagammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Alagammal
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-009/1805-A
(AMAYAPURAM)
|
2916006000NRG23191120222273550
|
19/11/2022
|
Ghandhimathi
|
2916006WL081066
|
Ghandhimathi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ghandhimathi
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-009/1808-A
(AMAYAPURAM)
|
2916006000NRG23191120222273551
|
19/11/2022
|
Chinnaponnu
|
2916006WL081066
|
Chinnaponnu
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chinnaponnu
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-009/1829-A
(AMAYAPURAM)
|
2916006000NRG23191120222273552
|
19/11/2022
|
Suba
|
2916006WL081066
|
Suba
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Suba
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-009/1831-A
(AMAYAPURAM)
|
2916006000NRG23191120222273553
|
19/11/2022
|
Nirmala
|
2916006WL081066
|
Nirmala
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nirmala
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-009/1833-A
(AMAYAPURAM)
|
2916006000NRG23191120222273554
|
19/11/2022
|
Vasanthi
|
2916006WL081066
|
Vasanthi
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vasanthi
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-009/1863-A
(AMAYAPURAM)
|
2916006000NRG23191120222273555
|
19/11/2022
|
Alaguselvi
|
2916006WL081066
|
Alaguselvi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Alaguselvi
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-009/1870-A
(AMAYAPURAM)
|
2916006000NRG23191120222273556
|
19/11/2022
|
Sathya
|
2916006WL081066
|
Sathya
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sathya
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-001-009/1879-A
(AMAYAPURAM)
|
2916006000NRG23191120222273557
|
19/11/2022
|
Sivakumar
|
2916006WL081066
|
Sivakumar
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sivakumar
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-001-009/1892-A
(AMAYAPURAM)
|
2916006000NRG23191120222273558
|
19/11/2022
|
Andi
|
2916006WL081066
|
Andi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Andi
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-001-009/1914-A
(AMAYAPURAM)
|
2916006000NRG23191120222273559
|
19/11/2022
|
Rajeshwari
|
2916006WL081066
|
Rajeshwari
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajeshwari
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-001-009/1930-A
(AMAYAPURAM)
|
2916006000NRG23191120222273560
|
19/11/2022
|
Annakili
|
2916006WL081066
|
Annakili
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Annakili
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-001-009/1958-A
(AMAYAPURAM)
|
2916006000NRG23191120222273561
|
19/11/2022
|
Nithya
|
2916006WL081066
|
Nithya
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nithya
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-001-009/1984-A
(AMAYAPURAM)
|
2916006000NRG23191120222273562
|
19/11/2022
|
Maheswari
|
2916006WL081066
|
Maheswari
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Maheswari
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-001-009/1990-A
(AMAYAPURAM)
|
2916006000NRG23191120222273563
|
19/11/2022
|
Murugeswari
|
2916006WL081066
|
Murugeswari
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Murugeswari
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-001-009/1991-A
(AMAYAPURAM)
|
2916006000NRG23191120222273564
|
19/11/2022
|
Ponnan
|
2916006WL081066
|
Ponnan
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ponnan
|
()
|
|
35
|
VAIYAMPATTY
|
TN-16-006-001-009/2009-A
(AMAYAPURAM)
|
2916006000NRG23191120222273565
|
19/11/2022
|
Reka
|
2916006WL081066
|
Reka
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Reka
|
()
|
|
36
|
VAIYAMPATTY
|
TN-16-006-001-009/2055-A
(AMAYAPURAM)
|
2916006000NRG23191120222273566
|
19/11/2022
|
Deepa Annadurai
|
2916006WL081066
|
Deepa Annadurai
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Deepa Annadurai
|
()
|
|
37
|
VAIYAMPATTY
|
TN-16-006-001-009/2082-A
(AMAYAPURAM)
|
2916006000NRG23191120222273567
|
19/11/2022
|
Santhi
|
2916006WL081066
|
Santhi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Santhi
|
()
|
|
38
|
VAIYAMPATTY
|
TN-16-006-001-024/1359-A
(AMAYAPURAM)
|
2916006000NRG23191120222273568
|
19/11/2022
|
Govinthasamy
|
2916006WL081066
|
Govinthasamy
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Govinthasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32120
|
32120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|