|
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-16-006-007-001/473-A
(INAMPUDUR)
|
2916006000NRG23120820221090622
|
12/08/2022
|
Selvi
|
2916006WL047626
|
Selvi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-007-001/498-A
(INAMPUDUR)
|
2916006000NRG23120820221090623
|
12/08/2022
|
Mookaye
|
2916006WL047626
|
Mookaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mookaye
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-007-001/501-A
(INAMPUDUR)
|
2916006000NRG23120820221090624
|
12/08/2022
|
Mariyammal
|
2916006WL047626
|
Mariyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mariyammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-007-001/502-A
(INAMPUDUR)
|
2916006000NRG23120820221090625
|
12/08/2022
|
Ramya
|
2916006WL047626
|
Ramya
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramya
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-007-001/503-A
(INAMPUDUR)
|
2916006000NRG23120820221090626
|
12/08/2022
|
Geethanjali
|
2916006WL047626
|
Geethanjali
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Geethanjali
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-007-003/428-A
(INAMPUDUR)
|
2916006000NRG23120820221090633
|
12/08/2022
|
Pothumponnu
|
2916006WL047626
|
Pothumponnu
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pothumponnu
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-007-003/455-A
(INAMPUDUR)
|
2916006000NRG23120820221090640
|
12/08/2022
|
Kaliyammal
|
2916006WL047626
|
Kaliyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kaliyammal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-007-003/458-A
(INAMPUDUR)
|
2916006000NRG23120820221090641
|
12/08/2022
|
Kaliswary
|
2916006WL047626
|
Kaliswary
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kaliswary
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-007-003/459-A
(INAMPUDUR)
|
2916006000NRG23120820221090642
|
12/08/2022
|
Palaniyammal
|
2916006WL047626
|
Palaniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniyammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-007-003/460-A
(INAMPUDUR)
|
2916006000NRG23120820221090643
|
12/08/2022
|
Mallika
|
2916006WL047626
|
Mallika
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mallika
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-007-003/464-A
(INAMPUDUR)
|
2916006000NRG23120820221090644
|
12/08/2022
|
Kumari Shela
|
2916006WL047626
|
Kumari Shela
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kumari Shela
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-007-003/472-A
(INAMPUDUR)
|
2916006000NRG23120820221090645
|
12/08/2022
|
Santhi
|
2916006WL047626
|
Santhi
|
00176
|
IDIB000N058
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Santhi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-007-003/474-A
(INAMPUDUR)
|
2916006000NRG23120820221090646
|
12/08/2022
|
Mallika
|
2916006WL047626
|
Mallika
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mallika
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-007-003/478-A
(INAMPUDUR)
|
2916006000NRG23120820221090647
|
12/08/2022
|
Vasantha
|
2916006WL047626
|
Vasantha
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vasantha
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-007-003/487-A
(INAMPUDUR)
|
2916006000NRG23120820221090648
|
12/08/2022
|
Chinnaponnu
|
2916006WL047626
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chinnaponnu
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-007-003/489-A
(INAMPUDUR)
|
2916006000NRG23120820221090649
|
12/08/2022
|
Mahalakshmi
|
2916006WL047626
|
Mahalakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mahalakshmi
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-007-003/490-A
(INAMPUDUR)
|
2916006000NRG23120820221090650
|
12/08/2022
|
Chinnammal
|
2916006WL047626
|
Chinnammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chinnammal
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-007-003/492-A
(INAMPUDUR)
|
2916006000NRG23120820221090651
|
12/08/2022
|
Sumathi
|
2916006WL047626
|
Sumathi
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sumathi
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-007-003/496-A
(INAMPUDUR)
|
2916006000NRG23120820221090652
|
12/08/2022
|
Rasammal
|
2916006WL047626
|
Rasammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rasammal
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-007-003/500-A
(INAMPUDUR)
|
2916006000NRG23120820221090653
|
12/08/2022
|
Indhu
|
2916006WL047626
|
Indhu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Indhu
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-007-003/505-A
(INAMPUDUR)
|
2916006000NRG23120820221090654
|
12/08/2022
|
Tamil Thendral
|
2916006WL047626
|
Tamil Thendral
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Tamil Thendral
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-007-003/510-A
(INAMPUDUR)
|
2916006000NRG23120820221090655
|
12/08/2022
|
Chithra
|
2916006WL047626
|
Chithra
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chithra
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-007-003/511-A
(INAMPUDUR)
|
2916006000NRG23120820221090656
|
12/08/2022
|
Thanga Pushpam
|
2916006WL047626
|
Thanga Pushpam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thanga Pushpam
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-007-003/519-A
(INAMPUDUR)
|
2916006000NRG23120820221090657
|
12/08/2022
|
Krishnammal
|
2916006WL047626
|
Krishnammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Krishnammal
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-007-003/520-A
(INAMPUDUR)
|
2916006000NRG23120820221090658
|
12/08/2022
|
Karthika
|
2916006WL047626
|
Karthika
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Karthika
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-007-003/521-A
(INAMPUDUR)
|
2916006000NRG23120820221090659
|
12/08/2022
|
Meena
|
2916006WL047626
|
Meena
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156761
|
|
Meena
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-007-003/522-A
(INAMPUDUR)
|
2916006000NRG23120820221090660
|
12/08/2022
|
Logeshwari
|
2916006WL047626
|
Logeshwari
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156761
|
|
Logeshwari
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-007-003/530-A
(INAMPUDUR)
|
2916006000NRG23120820221090661
|
12/08/2022
|
Kavitha
|
2916006WL047626
|
Kavitha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kavitha
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-007-007/14-A
(INAMPUDUR)
|
2916006000NRG23120820221090669
|
12/08/2022
|
PALANIYAMMAL
|
2916006WL047626
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
PALANIYAMMAL
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-007-007/150-A
(INAMPUDUR)
|
2916006000NRG23120820221090671
|
12/08/2022
|
Murthusamy
|
2916006WL047626
|
Murthusamy
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Murthusamy
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-007-007/179-A
(INAMPUDUR)
|
2916006000NRG23120820221090679
|
12/08/2022
|
Veeramalai
|
2916006WL047626
|
Veeramalai
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156761
|
|
Veeramalai
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-007-007/22-A
(INAMPUDUR)
|
2916006000NRG23120820221090684
|
12/08/2022
|
Manimegalai
|
2916006WL047626
|
Manimegalai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Manimegalai
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-007-007/221-A
(INAMPUDUR)
|
2916006000NRG23120820221090685
|
12/08/2022
|
Vijaya
|
2916006WL047626
|
Vijaya
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vijaya
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-007-007/283-A
(INAMPUDUR)
|
2916006000NRG23120820221090691
|
12/08/2022
|
Kavitha
|
2916006WL047626
|
Kavitha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kavitha
|
()
|
|
35
|
VAIYAMPATTY
|
TN-16-006-007-007/29-A
(INAMPUDUR)
|
2916006000NRG23120820221090696
|
12/08/2022
|
Thangammal
|
2916006WL047626
|
Thangammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thangammal
|
()
|
|
36
|
VAIYAMPATTY
|
TN-16-006-007-007/307-a
(INAMPUDUR)
|
2916006000NRG23120820221090706
|
12/08/2022
|
Pathmini Perumal
|
2916006WL047626
|
Pathmini Perumal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pathmini Perumal
|
()
|
|
37
|
VAIYAMPATTY
|
TN-16-006-007-007/311-A
(INAMPUDUR)
|
2916006000NRG23120820221090708
|
12/08/2022
|
Muniyappan
|
2916006WL047626
|
Muniyappan
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muniyappan
|
()
|
|
38
|
VAIYAMPATTY
|
TN-16-006-007-007/497-A
(INAMPUDUR)
|
2916006000NRG23120820221090714
|
12/08/2022
|
Deepa
|
2916006WL047626
|
Deepa
|
00176
|
IDIB000N058
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156761
|
|
Deepa
|
()
|
|
39
|
VAIYAMPATTY
|
TN-16-006-007-007/95-A
(INAMPUDUR)
|
2916006000NRG23120820221090739
|
12/08/2022
|
Thangammal
|
2916006WL047626
|
Thangammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|