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-16-006-001-001/1706-A (AMAYAPURAM)
|
2916006000NRG23120820221090295
|
12/08/2022
|
Nagammal
|
2916006WL047613
|
Nagammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nagammal
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/1935-A (AMAYAPURAM)
|
2916006000NRG23120820221090296
|
12/08/2022
|
Prema
|
2916006WL047613
|
Prema
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Prema
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/2003-A (AMAYAPURAM)
|
2916006000NRG23120820221090297
|
12/08/2022
|
Lakshmi
|
2916006WL047613
|
Lakshmi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshmi
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/2024-A (AMAYAPURAM)
|
2916006000NRG23120820221090298
|
12/08/2022
|
Suganya
|
2916006WL047613
|
Suganya
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Suganya
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/678-A (AMAYAPURAM)
|
2916006000NRG23120820221090304
|
12/08/2022
|
Jothi
|
2916006WL047613
|
Jothi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jothi
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/702-A (AMAYAPURAM)
|
2916006000NRG23120820221090305
|
12/08/2022
|
santhanam
|
2916006WL047613
|
santhanam
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
santhanam
|
()
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/841-A (AMAYAPURAM)
|
2916006000NRG23120820221090306
|
12/08/2022
|
Kirija
|
2916006WL047613
|
Kirija
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kirija
|
()
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/880-A (AMAYAPURAM)
|
2916006000NRG23120820221090307
|
12/08/2022
|
Mariyamalar
|
2916006WL047613
|
Mariyamalar
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mariyamalar
|
()
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/891-A (AMAYAPURAM)
|
2916006000NRG23120820221090309
|
12/08/2022
|
Jhons
|
2916006WL047613
|
Jhons
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jhons
|
()
|
10
|
VAIYAMPATTY
|
TN-16-006-001-010/1304-A (AMAYAPURAM)
|
2916006000NRG23120820221090315
|
12/08/2022
|
Joshpinemery
|
2916006WL047613
|
Joshpinemery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Joshpinemery
|
()
|
11
|
VAIYAMPATTY
|
TN-16-006-001-010/1314-A (AMAYAPURAM)
|
2916006000NRG23120820221090317
|
12/08/2022
|
Thanislas
|
2916006WL047613
|
Thanislas
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thanislas
|
()
|
12
|
VAIYAMPATTY
|
TN-16-006-001-010/1329-A (AMAYAPURAM)
|
2916006000NRG23120820221090319
|
12/08/2022
|
Grasy Arockiyamery
|
2916006WL047613
|
Grasy Arockiyamery
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156761
|
|
Grasy Arockiyamery
|
()
|
13
|
VAIYAMPATTY
|
TN-16-006-001-010/1526-A (AMAYAPURAM)
|
2916006000NRG23120820221090327
|
12/08/2022
|
Annammal
|
2916006WL047613
|
Annammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Annammal
|
()
|
14
|
VAIYAMPATTY
|
TN-16-006-001-010/1528-A (AMAYAPURAM)
|
2916006000NRG23120820221090328
|
12/08/2022
|
Siril Jenifer Mery
|
2916006WL047613
|
Siril Jenifer Mery
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Siril Jenifer Mery
|
()
|
15
|
VAIYAMPATTY
|
TN-16-006-001-010/1561-A (AMAYAPURAM)
|
2916006000NRG23120820221090331
|
12/08/2022
|
Vasantha Mery
|
2916006WL047613
|
Vasantha Mery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vasantha Mery
|
()
|
16
|
VAIYAMPATTY
|
TN-16-006-001-010/1571-A (AMAYAPURAM)
|
2916006000NRG23120820221090332
|
12/08/2022
|
Savarimuthu
|
2916006WL047613
|
Savarimuthu
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Savarimuthu
|
()
|
17
|
VAIYAMPATTY
|
TN-16-006-001-010/1663-A (AMAYAPURAM)
|
2916006000NRG23120820221090337
|
12/08/2022
|
Elishapethrani
|
2916006WL047613
|
Elishapethrani
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Elishapethrani
|
()
|
18
|
VAIYAMPATTY
|
TN-16-006-001-010/1736-A (AMAYAPURAM)
|
2916006000NRG23120820221090344
|
12/08/2022
|
Reethamery
|
2916006WL047613
|
Reethamery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Reethamery
|
()
|
19
|
VAIYAMPATTY
|
TN-16-006-001-010/1738-A (AMAYAPURAM)
|
2916006000NRG23120820221090346
|
12/08/2022
|
Iruthaymary
|
2916006WL047613
|
Iruthaymary
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Iruthaymary
|
()
|
20
|
VAIYAMPATTY
|
TN-16-006-001-010/1748-A (AMAYAPURAM)
|
2916006000NRG23120820221090349
|
12/08/2022
|
Joshpin Stell Mery
|
2916006WL047613
|
Joshpin Stell Mery
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Joshpin Stell Mery
|
()
|
21
|
VAIYAMPATTY
|
TN-16-006-001-010/1860-A (AMAYAPURAM)
|
2916006000NRG23120820221090355
|
12/08/2022
|
Jenifer Vency
|
2916006WL047613
|
Jenifer Vency
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jenifer Vency
|
()
|
22
|
VAIYAMPATTY
|
TN-16-006-001-010/1861-A (AMAYAPURAM)
|
2916006000NRG23120820221090356
|
12/08/2022
|
Joshpin Pradeepa
|
2916006WL047613
|
Joshpin Pradeepa
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Joshpin Pradeepa
|
()
|
23
|
VAIYAMPATTY
|
TN-16-006-001-010/1921-A (AMAYAPURAM)
|
2916006000NRG23120820221090357
|
12/08/2022
|
Arulaye
|
2916006WL047613
|
Arulaye
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Arulaye
|
()
|
24
|
VAIYAMPATTY
|
TN-16-006-001-010/1924-A (AMAYAPURAM)
|
2916006000NRG23120820221090358
|
12/08/2022
|
Adaikalaselvi
|
2916006WL047613
|
Adaikalaselvi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Adaikalaselvi
|
()
|
25
|
VAIYAMPATTY
|
TN-16-006-001-010/1946-A (AMAYAPURAM)
|
2916006000NRG23120820221090359
|
12/08/2022
|
Saaru Priya
|
2916006WL047613
|
Saaru Priya
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Saaru Priya
|
()
|
26
|
VAIYAMPATTY
|
TN-16-006-001-010/1974-A (AMAYAPURAM)
|
2916006000NRG23120820221090360
|
12/08/2022
|
Mery Jancy
|
2916006WL047613
|
Mery Jancy
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mery Jancy
|
()
|
27
|
VAIYAMPATTY
|
TN-16-006-001-010/1977-A (AMAYAPURAM)
|
2916006000NRG23120820221090361
|
12/08/2022
|
Susilamery
|
2916006WL047613
|
Susilamery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Susilamery
|
()
|
28
|
VAIYAMPATTY
|
TN-16-006-001-010/2004-A (AMAYAPURAM)
|
2916006000NRG23120820221090362
|
12/08/2022
|
Gunaseeliramya
|
2916006WL047613
|
Gunaseeliramya
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Gunaseeliramya
|
()
|
29
|
VAIYAMPATTY
|
TN-16-006-001-010/2014-A (AMAYAPURAM)
|
2916006000NRG23120820221090363
|
12/08/2022
|
Mariyammal
|
2916006WL047613
|
Mariyammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mariyammal
|
()
|
30
|
VAIYAMPATTY
|
TN-16-006-001-010/2032-A (AMAYAPURAM)
|
2916006000NRG23120820221090364
|
12/08/2022
|
Baciyamary
|
2916006WL047613
|
Baciyamary
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Baciyamary
|
()
|
31
|
VAIYAMPATTY
|
TN-16-006-001-010/2038-A (AMAYAPURAM)
|
2916006000NRG23120820221090365
|
12/08/2022
|
Pushpaleela
|
2916006WL047613
|
Pushpaleela
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pushpaleela
|
()
|
32
|
VAIYAMPATTY
|
TN-16-006-001-010/2056-A (AMAYAPURAM)
|
2916006000NRG23120820221090366
|
12/08/2022
|
Nirmala Rajathi
|
2916006WL047613
|
Nirmala Rajathi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nirmala Rajathi
|
()
|
33
|
VAIYAMPATTY
|
TN-16-006-001-010/2069-A (AMAYAPURAM)
|
2916006000NRG23120820221090367
|
12/08/2022
|
Devi
|
2916006WL047613
|
Devi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Devi
|
()
|
34
|
VAIYAMPATTY
|
TN-16-006-001-010/2085-A (AMAYAPURAM)
|
2916006000NRG23120820221090368
|
12/08/2022
|
Helan Jeyanthi
|
2916006WL047613
|
Helan Jeyanthi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Helan Jeyanthi
|
()
|
35
|
VAIYAMPATTY
|
TN-16-006-001-014/1998-A (AMAYAPURAM)
|
2916006000NRG23120820221090369
|
12/08/2022
|
Sesuraj
|
2916006WL047613
|
Sesuraj
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sesuraj
|
()
|
36
|
VAIYAMPATTY
|
TN-16-006-001-017/1955-A (AMAYAPURAM)
|
2916006000NRG23120820221090370
|
12/08/2022
|
Latha
|
2916006WL047613
|
Latha
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Latha
|
()
|
37
|
VAIYAMPATTY
|
TN-16-006-001-017/2005-A (AMAYAPURAM)
|
2916006000NRG23120820221090371
|
12/08/2022
|
Arockiyamery
|
2916006WL047613
|
Arockiyamery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Arockiyamery
|
()
|
38
|
VAIYAMPATTY
|
TN-16-006-001-019/1103-A (AMAYAPURAM)
|
2916006000NRG23120820221090372
|
12/08/2022
|
Nallammal M
|
2916006WL047613
|
Nallammal M
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nallammal M
|
()
|
39
|
VAIYAMPATTY
|
TN-16-006-001-019/1519-A (AMAYAPURAM)
|
2916006000NRG23120820221090373
|
12/08/2022
|
Thirumalai
|
2916006WL047613
|
Thirumalai
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thirumalai
|
()
|
40
|
VAIYAMPATTY
|
TN-16-006-001-023/2090-A (AMAYAPURAM)
|
2916006000NRG23120820221090374
|
12/08/2022
|
Ramaye
|
2916006WL047613
|
Ramaye
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramaye
|
()
|
41
|
VAIYAMPATTY
|
TN-16-006-001-027/1944-A (AMAYAPURAM)
|
2916006000NRG23120820221090376
|
12/08/2022
|
Alphonsemery
|
2916006WL047613
|
Alphonsemery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Alphonsemery
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42935
|
42935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42935
|
42935
|
|
|
|
|
|
|
|