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-16-006-018-007/1189-A (VELLALAPATTY)
|
2916006000NRG23041120222098152
|
05/11/2022
|
Gomathi
|
2916006WL076425
|
Gomathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gomathi
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-018-007/1195-A (VELLALAPATTY)
|
2916006000NRG23041120222098153
|
05/11/2022
|
Kamatchi
|
2916006WL076425
|
Kamatchi
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kamatchi
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-018-007/1217-A (VELLALAPATTY)
|
2916006000NRG23041120222098154
|
05/11/2022
|
Saranya
|
2916006WL076425
|
Saranya
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saranya
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-018-007/1222-A (VELLALAPATTY)
|
2916006000NRG23041120222098155
|
05/11/2022
|
Periyakkal
|
2916006WL076425
|
Periyakkal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Periyakkal
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-018-007/1237-A (VELLALAPATTY)
|
2916006000NRG23041120222098156
|
05/11/2022
|
Chinnakannu
|
2916006WL076425
|
Chinnakannu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnakannu
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-018-007/1252-A (VELLALAPATTY)
|
2916006000NRG23041120222098157
|
05/11/2022
|
Vellaponnu
|
2916006WL076425
|
Vellaponnu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vellaponnu
|
()
|
7
|
VAIYAMPATTY
|
TN-16-006-018-007/1262-A (VELLALAPATTY)
|
2916006000NRG23041120222098158
|
05/11/2022
|
Rajalakshmi
|
2916006WL076425
|
Rajalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajalakshmi
|
()
|
8
|
VAIYAMPATTY
|
TN-16-006-018-007/1274-A (VELLALAPATTY)
|
2916006000NRG23041120222098159
|
05/11/2022
|
Nanthini
|
2916006WL076425
|
Nanthini
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nanthini
|
()
|
9
|
VAIYAMPATTY
|
TN-16-006-018-007/1287-A (VELLALAPATTY)
|
2916006000NRG23041120222098160
|
05/11/2022
|
Roja
|
2916006WL076425
|
Roja
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Roja
|
()
|
10
|
VAIYAMPATTY
|
TN-16-006-018-007/1312-A (VELLALAPATTY)
|
2916006000NRG23041120222098161
|
05/11/2022
|
Ponnammal M
|
2916006WL076425
|
Ponnammal M
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ponnammal M
|
()
|
11
|
VAIYAMPATTY
|
TN-16-006-018-007/1313-A (VELLALAPATTY)
|
2916006000NRG23041120222098162
|
05/11/2022
|
Pothumponnu
|
2916006WL076425
|
Pothumponnu
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pothumponnu
|
()
|
12
|
VAIYAMPATTY
|
TN-16-006-018-007/1314-A (VELLALAPATTY)
|
2916006000NRG23041120222098163
|
05/11/2022
|
Pappathi S
|
2916006WL076425
|
Pappathi S
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pappathi S
|
()
|
13
|
VAIYAMPATTY
|
TN-16-006-018-007/1336-A (VELLALAPATTY)
|
2916006000NRG23041120222098164
|
05/11/2022
|
Karpagam
|
2916006WL076425
|
Karpagam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karpagam
|
()
|
14
|
VAIYAMPATTY
|
TN-16-006-018-013/1215-A (VELLALAPATTY)
|
2916006000NRG23041120222098175
|
05/11/2022
|
Vethanayagi A
|
2916006WL076425
|
Vethanayagi A
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vethanayagi A
|
()
|
15
|
VAIYAMPATTY
|
TN-16-006-018-016/1173-A (VELLALAPATTY)
|
2916006000NRG23041120222098182
|
05/11/2022
|
Kalyani
|
2916006WL076425
|
Kalyani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalyani
|
()
|
16
|
VAIYAMPATTY
|
TN-16-006-018-016/1266-A (VELLALAPATTY)
|
2916006000NRG23041120222098183
|
05/11/2022
|
Maheshwari
|
2916006WL076425
|
Maheshwari
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maheshwari
|
()
|
17
|
VAIYAMPATTY
|
TN-16-006-018-016/1267-A (VELLALAPATTY)
|
2916006000NRG23041120222098184
|
05/11/2022
|
Shanthi
|
2916006WL076425
|
Shanthi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanthi
|
()
|
18
|
VAIYAMPATTY
|
TN-16-006-018-016/1268-A (VELLALAPATTY)
|
2916006000NRG23041120222098185
|
05/11/2022
|
Gomathi
|
2916006WL076425
|
Gomathi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gomathi
|
()
|
19
|
VAIYAMPATTY
|
TN-16-006-018-016/1295-A (VELLALAPATTY)
|
2916006000NRG23041120222098186
|
05/11/2022
|
Mariyaye
|
2916006WL076425
|
Mariyaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariyaye
|
()
|
20
|
VAIYAMPATTY
|
TN-16-006-018-016/1315-A (VELLALAPATTY)
|
2916006000NRG23041120222098187
|
05/11/2022
|
Saroja
|
2916006WL076425
|
Saroja
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saroja
|
()
|
21
|
VAIYAMPATTY
|
TN-16-006-018-016/1323-A (VELLALAPATTY)
|
2916006000NRG23041120222098188
|
05/11/2022
|
Vinothini
|
2916006WL076425
|
Vinothini
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vinothini
|
()
|
22
|
VAIYAMPATTY
|
TN-16-006-018-018/1243-A (VELLALAPATTY)
|
2916006000NRG23041120222098196
|
05/11/2022
|
Lakshmi V
|
2916006WL076425
|
Lakshmi V
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi V
|
()
|
23
|
VAIYAMPATTY
|
TN-16-006-018-018/1308-A (VELLALAPATTY)
|
2916006000NRG23041120222098197
|
05/11/2022
|
Muthulakshmi
|
2916006WL076425
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
24
|
VAIYAMPATTY
|
TN-16-006-018-018/2-A (VELLALAPATTY)
|
2916006000NRG23041120222098203
|
05/11/2022
|
Thirumathi
|
2916006WL076425
|
Thirumathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thirumathi
|
()
|
25
|
VAIYAMPATTY
|
TN-16-006-018-018/205-A (VELLALAPATTY)
|
2916006000NRG23041120222098207
|
05/11/2022
|
KUNJAMMAL
|
2916006WL076425
|
KUNJAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
KUNJAMMAL
|
()
|
26
|
VAIYAMPATTY
|
TN-16-006-018-018/30-A (VELLALAPATTY)
|
2916006000NRG23041120222098215
|
05/11/2022
|
Chinnammal
|
2916006WL076425
|
Chinnammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnammal
|
()
|
27
|
VAIYAMPATTY
|
TN-16-006-018-018/7-A (VELLALAPATTY)
|
2916006000NRG23041120222098259
|
05/11/2022
|
Arivuselvi
|
2916006WL076425
|
Arivuselvi
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arivuselvi
|
()
|
28
|
VAIYAMPATTY
|
TN-16-006-018-018/72-A (VELLALAPATTY)
|
2916006000NRG23041120222098264
|
05/11/2022
|
Pitchaimuthu
|
2916006WL076425
|
Pitchaimuthu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pitchaimuthu
|
()
|
29
|
VAIYAMPATTY
|
TN-16-006-018-018/74-A (VELLALAPATTY)
|
2916006000NRG23041120222098268
|
05/11/2022
|
PALANIYAMMAL
|
2916006WL076425
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANIYAMMAL
|
()
|
30
|
VAIYAMPATTY
|
TN-16-006-018-018/781-A (VELLALAPATTY)
|
2916006000NRG23041120222098273
|
05/11/2022
|
Vennila
|
2916006WL076425
|
Vennila
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vennila
|
()
|
31
|
VAIYAMPATTY
|
TN-16-006-018-018/790-A (VELLALAPATTY)
|
2916006000NRG23041120222098274
|
05/11/2022
|
Pappathi V
|
2916006WL076425
|
Pappathi V
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pappathi V
|
()
|
32
|
VAIYAMPATTY
|
TN-16-006-018-018/792-A (VELLALAPATTY)
|
2916006000NRG23041120222098275
|
05/11/2022
|
Chellammal
|
2916006WL076425
|
Chellammal
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chellammal
|
()
|
33
|
VAIYAMPATTY
|
TN-16-006-018-018/795-A (VELLALAPATTY)
|
2916006000NRG23041120222098276
|
05/11/2022
|
Palaniyappan
|
2916006WL076425
|
Palaniyappan
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniyappan
|
()
|
34
|
VAIYAMPATTY
|
TN-16-006-018-018/836 (VELLALAPATTY)
|
2916006000NRG23041120222098284
|
05/11/2022
|
Manickam
|
2916006WL076425
|
Manickam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manickam
|
()
|
35
|
VAIYAMPATTY
|
TN-16-006-018-018/922-A (VELLALAPATTY)
|
2916006000NRG23041120222098297
|
05/11/2022
|
Malathi
|
2916006WL076425
|
Malathi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34091
|
34091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34091
|
34091
|
|
|
|
|
|
|
|